Laredo Independent School District Business and Support Services Committee Meeting Agenda Packet 2026-06-04
AV Equipment Purchase Ratified for April
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Description
Board ratified payment of $9,470.89 to B&H FOTO & ELECTRONICS CORP. for AV equipment in April 2026.
Contract Details
Contract Amount
$9,470.89
Vendor
B&H FOTO & ELECTRONICS CORP
Agency
Laredo Isd, TX
Contract Type
EQUIPMENT
Document Date
June 4, 2026
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