red_oak_community_school_district_board_meeting_ag.pdf
District Supply Purchases Charged to Office Card 1
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Description
Red Oak Community School District recorded $143.99 in supply purchases on FIRST BANKCARD - OFFICE CARD 1, including SPED materials, a flag light, and table covers. These were processed through the district credit card program.
Contract Details
Contract Amount
$143.99
Vendor
FIRST BANKCARD - OFFICE CARD 1
Agency
Red Oak Community School District, IA
Contract Type
SUPPLIES
Document Date
November 19, 2025
More from FIRST BANKCARD - OFFICE CARD 1
Related Contracts
Red Oak Community School District Agenda 2026-05-20
APPROVEDRed Oak Community School District Regular Board Meeting Agenda November 2025
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
RATIFIEDred_oak_community_school_district_board_meeting_ag.pdf
RATIFIEDMore from Red Oak Community School District
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
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