waltham_school_committee_meeting_agenda_september.pdf
Facilities Maintenance Supplies from GRAINGER WW
Trusted by teams at
Description
The committee approved a $1,770.03 payment to GRAINGER WW for facilities building maintenance supplies as part of Treasury Warrant S0920.
Contract Details
Contract Amount
$1,770.03
Vendor
GRAINGER WW
Agency
Waltham School District, MA
Contract Type
MAINTENANCE
Document Date
September 3, 2025
Contract Term
Warrant S0920, paid 09/20/2024
More from GRAINGER WW
Related Contracts
city_of_council_grove_accounts_payable_activity_su.pdf
approvedlower_alloways_creek_township_committee_meeting_ag.pdf
approvedcity-of-encinitas-city-council-agenda-report_f9d.pdf
approvedsouth_placer_fire_district_board_meeting_agenda.pdf
approvedwaltham_school_committee_meeting_agenda_september.pdf
APPROVEDMore from Waltham School District
Waltham School Committee Regular Meeting Agenda Packet May 2026
Waltham School Committee Regular Meeting Minutes April 15 2026
Waltham School Committee Regular Meeting Minutes April 15 2026
Waltham School Committee Regular Meeting Minutes April 15 2026
Waltham Public Schools 2027 Annual Operating Budget Draft
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.