Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Building Supplies Purchased from CUSTOM WHOLESALE S
Trusted by teams at
Description
Albany ISD paid $587.26 to Custom Wholesale S for building supplies maintenance.
Contract Details
Contract Amount
$587.26
Vendor
CUSTOM WHOLESALE S
Agency
Albany Isd, TX
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time
More from Albany Isd
Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.