galena-park-isd-meeting-minutes-2024-04-09_47f.pdf
Multiple Vendors Considered for Fundraising Contract
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Description
Board to consider awarding RFP MA 24-001 Fundraising Items from April 10, 2024, through May 31, 2027, for an annual estimated expenditure of $400,000 with multiple vendors including Graphics Unlimited, Inc.
Contract Details
Contract Amount
$400,000
Vendor
GRAPHICS UNLIMITED
Agency
Galena Park Isd, TX
Contract Type
Fundraising
Document Date
April 9, 2024
Contract Term
April 10, 2024 – May 31, 2027
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