Newport School District AgendaPacket Regular Meeting 2026-06-09
Board Approves Graduation Supply Payment to Jostens
Trusted by teams at
Description
Payment of $719.17 was approved to Jostens, Inc. for supplies for the Newport School District.
Contract Details
Contract Amount
$719.17
Vendor
JOSTENS INC
Agency
Newport School District, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Paid on 05/15/2026; standard warrant cycle
More from JOSTENS INC
Related Contracts
Kelso School District Board of Directors Agenda Packet 2026-06-08
APPROVEDCity Colleges of Chicago Committee on Academic Affairs and Student Services Meeting Agenda 2026-06-04
RENEWEDCity Colleges of Chicago Regular Board Meeting Agenda 2026-06-04
PENDINGChagrin Falls Exempted Village Schools Agenda Regular Meeting 2026-05-27
RECOMMENDEDNewcastle Board of Education Agenda Packet 2026-05-26
AMENDEDMore from Newport School District
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.