Building Materials Purchase from Crane Johnson Lumber
Trusted by teams at
Description
The board authorized a $1,322.96 payment to Crane Johnson Lumber Co for maintenance or building materials.
Contract Details
Contract Amount
$1,322.96
Vendor
CRANE JOHNSON LUMBER COMPANY
Agency
May-Port CG Public School District 14, ND
Contract Type
SUPPLIES
Document Date
December 11, 2023
More from CRANE JOHNSON LUMBER COMPANY
More from May-Port CG Public School District 14
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.