DURATEX APPAREL Uniform Payment Ratified
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Description
Laredo ISD paid $1,481.00 to DURATEX APPAREL for clothing and uniform supplies in January 2026.
Contract Details
Contract Amount
$1,481.00
Vendor
DURATEX APPAREL
Agency
Laredo Isd, TX
Contract Type
SUPPLIES
Document Date
March 5, 2026
Contract Term
Check date: 01/15/2026
Renewal Date
2026-01-15
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