san-juan-school-district-report-2024-04-30_9c8.pdf
Dave's Bernina Equipment Payment Approved
Trusted by teams at
Description
San Juan School District paid Dave's Bernina $2,590.57 for equipment and likely repairs.
Contract Details
Contract Amount
2,590.57
Vendor
DAVE'S BERNINA
Agency
San Juan School District, UT
Contract Type
EQUIPMENT
Document Date
April 30, 2024
Contract Term
Paid 04/04/2024
More from DAVE'S BERNINA
Related Contracts
Wasatch School District Agenda Public Budget Hearing and Regularly Scheduled Meetings 2026-06-16
PENDINGAlpine School District Board Meeting Minutes December 2025
APPROVEDAlpine School District Resolution 2025-002-1 Property Purchase
APPROVEDwashington-school-districtreport2024-05-01_8d5.pdf
APPROVEDMore from San Juan School District
San Juan School District Agenda Board Meeting 2026-06-16
San Juan School District Board Meeting Agenda April 2026
San Juan School District Board Meeting Agenda April 2026
San Juan School District Board Meeting Agenda April 2026
san_juan_school_district_board_meeting_agenda_dece.pdf
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.