Art Supplies Purchased from BLICK ART MATERIALS
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Description
The district issued a $59.37 payment to BLICK ART MATERIALS on June 2, 2026 for art supplies. This purchase supports visual arts instruction.
Contract Details
Contract Amount
$59.37
Vendor
BLICK ART MATERIALS
Agency
Waverly School District 145, NE
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Ad hoc purchases under a standard vendor relationship for art classroom needs.
More from BLICK ART MATERIALS
More from Waverly School District 145
School District 145 Negotiated Agreement 2026-2027
Lancaster County School District 55-0145 Contract Amendment Jordan Cudney 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
Educational Service Unit #18 Interlocal Contract for Enrichment Activities 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
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