Custodial Supplies Purchase from Walter E. Nelson Approved
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Description
The Board approved a $2,599.29 ACH payment to Walter E. Nelson Co. on May 13, 2026 for custodial and facility cleaning supplies.
Contract Details
Contract Amount
$2,599.29
Vendor
WALTER E. NELSON CO
Agency
Ridgefield School District, WA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
ACH date May 13, 2026
Renewal Info
Supplies procured regularly to support custodial operations.
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