Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Bank of America Card Payment Approved
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Description
Procurement card transaction of $516.36 approved for Bank of America for district supply and related expenses.
Contract Details
Contract Amount
$516.36
Vendor
BANK OF AMERICA
Agency
Fort Sumner Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
June 8, 2026
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Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
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