TRANSPORTATIONAPPROVED

Fort Sumner Municipal Schools AgendaPacket 2026-05-11

$3,000 student travel expenses via Bank of America

$3,000.00Fort Sumner Municipal SchoolsBANK OF AMERICAMay 11, 2026

Trusted by teams at

Description

Fort Sumner Municipal Schools approved a $3,000 purchase order to BANK OF AMERICA for student travel costs from an activity fund, reflecting trip-related card charges.

Contract Details

Contract Amount

$3,000.00

Vendor

BANK OF AMERICA

Agency

Fort Sumner Municipal Schools, NM

Contract Type

TRANSPORTATION

Document Date

May 11, 2026

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