SUPPLIESAPPROVED

North Franklin School District Board of Directors Meeting Agenda May 2026

Home Depot Paid for District Maintenance Supplies

$3,251.22North Franklin School DistrictHOME DEPOTMay 11, 2026

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Description

The board approved payments totaling $3,251.22 to Home Depot for various maintenance and facilities supplies charged to district account 9588. Purchases span late February through early April 2026.

Contract Details

Contract Amount

$3,251.22

Vendor

HOME DEPOT

Agency

North Franklin School District, WA

Contract Type

SUPPLIES

Document Date

May 11, 2026

Renewal Info

Ongoing use of a charge account for facilities and maintenance purchases; individual invoices are paid as incurred without a stated term contract.

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Issuing Agency

North Franklin School District

School

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Vendor