Harleton Independent School District Agenda 2026-05-19
Central Office Drink Purchase via TreviPay-Walmart
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Description
Harleton ISD paid $71.95 to TreviPay-Walmart for drinks for the central office. The purchase supported office events or meetings.
Contract Details
Contract Amount
$71.95
Vendor
TREVIPAY-WALMART
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Single purchase, April 10, 2026
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