burlington-usd-244-boe-monthly-check-list-november-9-2024_2a5.pdf
Automotive Maintenance Payment to Bahr Tire, Inc.
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Description
USD 244 paid Bahr Tire, Inc. $1,847.46 for October 2024 tire and automotive maintenance services.
Contract Details
Contract Amount
$1,847.46
Vendor
BAHR TIRE INC
Agency
Burlington Unified School District 244, KS
Contract Type
MAINTENANCE
Document Date
November 9, 2024
Contract Term
October 2024
Renewal Date
2024-10-31
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