zephyr_isd_y_t_d_check_payments_november_2025.pdf
Sweetwater Steel Supplies Materials to Zephyr ISD
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Description
Zephyr ISD paid SWEETWATER STEEL $682.45 on October 24, 2025 for metal materials for Zephyr School. The purchase supports facilities projects or maintenance needs.
Contract Details
Contract Amount
$682.45
Vendor
SWEETWATER STEEL
Agency
Zephyr Isd, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
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