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MAINTENANCEAPPROVED

Winfield School District #34 Open Accounts Payable List March 2026

iPad Repairs Completed at UBREAKIFIX

$626.96Winfield Unified School District 465BMO PROCUREMENT CREDIT CARD - UBREAKIFIXMarch 24, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

BMO PROCUREMENT CREDIT CARD was used to pay UBREAKIFIX $626.96 for district iPad repairs in March 2026.

Contract Details

Contract Amount

$626.96

Vendor

BMO PROCUREMENT CREDIT CARD - UBREAKIFIX

Agency

Winfield Unified School District 465, KS

Contract Type

MAINTENANCE

Document Date

March 24, 2026

Renewal Date

2026-03-19

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