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This contract includes 9 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | |
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | 1 |
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | |
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | 1 |
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | 1 |
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | 1 |
| Stringtown School District 7 |
| UMB Bank |
| Jul 1, 2023 |
| 1 |
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | 1 |
| Stringtown School District 7 | UMB Bank | Jul 1, 2023 | 1 |
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This document comprises two separate purchase orders from Stringtown Public Schools to UMB Bank NA. The first purchase order, dated September 16, 2024, is for bond principal and interest totaling $132,000.00. The second purchase order, dated November 8, 2024, is for administrative fees totaling $2,500.00. Both orders specify payment conditions and are associated with the FY 2024-2025 Bond Fund. A non-kickback affidavit, referencing Purchase Order 2025-31 Number: 1, is also included, with an attestation date in 2025.
Effective Date
Sep 16, 2024
Expires
Effective: Sep 16, 2024
Expires:
This document comprises two separate purchase orders from Stringtown Public Schools to UMB Bank NA. The first purchase order, dated September 16, 2024, is for bond principal and interest totaling $132,000.00. The second purchase order, dated November 8, 2024, is for administrative fees totaling $2,500.00. Both orders specify payment conditions and are associated with the FY 2024-2025 Bond Fund. A non-kickback affidavit, referencing Purchase Order 2025-31 Number: 1, is also included, with an attestation date in 2025.
ActivePurchase order for a headache rack from UMB BANK NA CARD CENTER by the Department of A&I. The total amount is $572.03.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
Purchase order for a headache rack from UMB BANK NA CARD CENTER by the Department of A&I. The total amount is $572.03.
ActiveEffective: Dec 12, 2024
Expires:
P/N: 9935-3640-DON-AC-7
ActiveEffective: May 2, 2022
Expires:
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