McLeods laser checks purchase approved
Trusted by teams at
Description
Bridgewater-Emery School District approved a $235.00 payment to McLeods for laser checks. The purchase supports the business office’s financial processing needs.
Contract Details
Contract Amount
$235.00
Vendor
MCLEODS
Agency
Bridgewater-Emery School District 30-3, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from MCLEODS
More from Bridgewater-Emery School District 30-3
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District #30-3 Regular School Board Meeting Minutes 2026-04-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.