Kenny Queen Hardware Supply Purchase Approved
Trusted by teams at
Description
The Board approved a $10,000.00 purchase from Kenny Queen Hardware under requisition #81038. Funds will be used for hardware and maintenance supplies for school facilities.
Contract Details
Contract Amount
$10,000.00
Vendor
KENNY QUEEN HARDWARE
Agency
Wayne County School District, WV
Contract Type
SUPPLIES
Document Date
February 18, 2025
More from KENNY QUEEN HARDWARE
More from Wayne County School District
wayne_county_board_of_education_special_meeting_ag.pdf
wayne_county_board_of_education_special_meeting_ag.pdf
wayne_county_board_of_education_regular_meeting_ag.pdf
wayne_county_board_of_education_regular_meeting_ag.pdf
wayne_county_board_of_education_regular_meeting_ag.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.