Italy ISD Budgeting $52K for Water Utilities FY24-25
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Description
Italy ISD anticipates paying $52,158.66 for water utilities for the 2024-2025 fiscal year.
Contract Details
Contract Amount
$52,158.66
Vendor
WATER
Agency
Italy Isd, TX
Contract Type
UTILITIES
Document Date
April 1, 2026
Contract Term
September 2024 – August 2025
Renewal Date
2025-08-31
Renewal Info
Annual cycle; contract or service relationship is recurring for water supply.
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