Midway R-I School District Board Report - Detail 2026-05-29
Maintenance supplies purchased from WATERS HARDWARE
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Description
Midway R-I School District approved an $11.47 payment to WATERS HARDWARE for maintenance supplies. The purchase supports minor building repairs.
Contract Details
Contract Amount
$11.47
Vendor
WATERS HARDWARE
Agency
Midway R-I School District, MO
Contract Type
SUPPLIES
Document Date
May 29, 2026
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