Security Camera Work Paid to GUARDIAN SECURITY
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Description
Lone Oak ISD processed payments totaling $1,818.00 to GUARDIAN SECURITY on March 24, 2026 for camera repair and relocation services. The work supports district security infrastructure.
Contract Details
Contract Amount
$1,818.00
Vendor
GUARDIAN SECURITY
Agency
Lone Oak Isd, TX
Contract Type
MAINTENANCE
Document Date
April 19, 2026
Contract Term
Checks 022274 and 063302 dated 03-24-2026
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