eastern_allamakee_community_school_board_minutes_n.pdf
LANSING HARDWARE paid for athletic paint
Trusted by teams at
Description
Lansing Hardware received $449.91 for athletic paint, paid with November 2023 district bills.
Contract Details
Contract Amount
$449.91
Vendor
LANSING HARDWARE
Agency
Eastern Allamakee Community School District, IA
Contract Type
SUPPLIES
Document Date
November 27, 2023
More from LANSING HARDWARE
Related Contracts
Harpers Ferry City Council Minutes 2026-05-12
APPROVEDeastern_allamakee_community_school_board_minutes_n.pdf
APPROVEDeastern_allamakee_csd_school_board_minutes_februar.pdf
APPROVEDMore from Eastern Allamakee Community School District
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.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.