Ferguson Enterprises Plumbing Supplies Purchase
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Description
The board approved a $176.67 payment to Ferguson Enterprises, LLC for plumbing supplies under a 2025–26 open purchase order. These materials support facilities maintenance across the district.
Contract Details
Contract Amount
$176.67
Vendor
FERGUSON ENTERPRISES LLC
Agency
Steilacoom Historical School District, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
2025–26 school year
Renewal Date
2026-06-30
Renewal Info
Open purchase order for 2025–26 allows ongoing plumbing supply purchases.
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