Hardware Supply Purchase from Waters Hardware
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Description
USD 479 spent $31.98 at WATERSHARD for hardware and maintenance supplies in June 2026.
Contract Details
Contract Amount
$31.98
Vendor
WATERS HARDWARE
Agency
Crest Unified School District 479, KS
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
More from WATERS HARDWARE
More from Crest Unified School District 479
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
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