aberdeen-school-district-regular-meeting-minutes-financials-nov-19-2024_e79.md
Art Supplies Vendor Payment Approved
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Description
The district approved payment to Clay Art Center for art program and classroom supplies.
Contract Details
Contract Amount
$8,717.92 (11/19/2024)
Vendor
CLAY ART CENTER
Agency
Aberdeen School District, WA
Contract Type
SUPPLIES
Document Date
November 19, 2024
Contract Term
as invoiced
Renewal Date
2025-06-30
Renewal Info
Annual or as needed, based on classroom instruction plans.
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