Mead School District 2604042

Kevin Bolton, Invoice #15369; Chad Brayton, Invoice #15367; Nick Camp, Invoice #15368

The Mead School District in Washington, a school district, issued a purchase order on February 17, 2026, to K C ENTERPRISES for invoice-related services, with a total obligation of $695. The order includes three line items: Kevin Bolton invoice #15369 for $307.93, Chad Brayton invoice #15367 for $264.87, and Nick Camp invoice #15368 for $122.63. The purchase appears to be a single-transaction contract covering invoice processing or related services, with no mention of multi-year terms. The award was made to K C ENTERPRISES, a vendor likely involved in invoice or administrative services.

Description

Kevin Bolton, Invoice #15369; Chad Brayton, Invoice #15367; Nick Camp, Invoice #15368