NASELLE SCHOOL DISTRICT Invoice List Report 2/13/2026
Transportation Supplies from Schetky Northwest Sales
Trusted by teams at
Description
Naselle School District paid Schetky Northwest Sales $57.82 for transportation maintenance supplies. The purchase supports bus maintenance.
Contract Details
Contract Amount
$57.82
Vendor
SCHETKY NORTHWEST SALES
Agency
Naselle-Grays River Valley School District, WA
Contract Type
TRANSPORTATION
Document Date
February 13, 2026
More from SCHETKY NORTHWEST SALES
Related Contracts
Naselle School District Board Invoice Report 2026-05-15
APPROVEDMorrow County Board of Commissioners Meeting Agenda May 2026
PENDINGNASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
APPROVEDNASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
APPROVEDNASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
APPROVEDMore from Naselle-Grays River Valley School District
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
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.