CARQUEST Invoice Approved by Board
Trusted by teams at
Description
Payment of $141.60 to CARQUEST was approved for transportation or maintenance supplies.
Contract Details
Contract Amount
141.60
Vendor
CARQUEST
Agency
Wishek Public School District 19, ND
Contract Type
SUPPLIES
Document Date
October 1, 2025
More from CARQUEST
More from Wishek Public School District 19
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
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.