Harleton Independent School District Agenda Packet 2026-06-23
Payment to J & M Inflatables for Kinder Event
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Description
Harleton ISD paid J & M Inflatables $661.00 on May 4, 2026 for bounce houses used for kindergarten activities. The payment appears in the May obligations and vouchers list.
Contract Details
Contract Amount
$661.00
Vendor
J & M INFLATABLES
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check 010760 dated 05-04-2026
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