Midway R-I School District Board Report - Detail 2026-05-29
Maintenance and custodial supply purchases from HD SUPPLY
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Description
Midway R-I School District approved payments totaling $5,019.08 to HD SUPPLY for maintenance and custodial supplies. These purchases support building operations and cleaning.
Contract Details
Contract Amount
$5,019.08
Vendor
HD SUPPLY
Agency
Midway R-I School District, MO
Contract Type
SUPPLIES
Document Date
May 29, 2026
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