Oak Grove R-6 School District Board Report - Board 2026-06-11
Maintenance Supplies Purchased from Odessa Winsupply
Trusted by teams at
Description
The district paid Odessa Winsupply Co $155.54 from the General Fund for supplies on invoice 409928 01, likely plumbing or HVAC-related.
Contract Details
Contract Amount
$155.54
Vendor
ODESSA WINSUPPLY CO
Agency
Oak Grove R-VI School District, MO
Contract Type
SUPPLIES
Document Date
June 11, 2026
More from Oak Grove R-VI School District
Oak Grove R-VI School District Regular Board of Education Meeting Agenda 2026-06-17
Oak Grove R-VI School District Regular Board of Education Meeting Agenda 2026-06-17
Oak Grove R-6 School District Board Report - Board 2026-06-11
Oak Grove R-6 School District Board Report - Board 2026-06-11
Oak Grove R-6 School District Board Report - Board 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.