Northern Valley Schools USD 212 Agenda 2026-05-13
Instructional supplies purchased from Northwestern Office
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Description
USD 212 issued PO 25-0690 to Northwestern Office for $1,409.92 in instructional and office supplies under invoice 1405.
Contract Details
Contract Amount
$1,409.92
Vendor
NORTHWESTERN OFFICE
Agency
Northern Valley Unified School District 212, KS
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from NORTHWESTERN OFFICE
Related Contracts
USD 212 Purchase Order Detail Report 2026-05-11
APPROVEDnorthern_valley_schools_board_of_trustees_minutes.pdf
approvednorthern-valley-schools-usd-212-monthly-meeting-agenda-october-13-2025_231.pdf
approvedusd_212_check_listing_report_sep_5_2025.pdf
approvednorthern-valley-schools-usd-212-monthly-meeting-agenda-august-11-2025_931.pdf
NAMore from Northern Valley Unified School District 212
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-05-13
Northern Valley Schools USD 212 Agenda 2026-05-13
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