Junior High ELA Supplies Purchased from School Specialty
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Description
The district paid School Specialty, LLC $156.01 on May 26, 2026 for junior high ELA supplies. This supports the language arts curriculum.
Contract Details
Contract Amount
$156.01
Vendor
SCHOOL SPECIALTY LLC
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check 082197 dated 05-26-2026
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