Laredo ISD Business and Support Services Committee Meeting Agenda Packet May 2026
Payment to ADVANCE STORES COMPANY Ratified
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Description
Laredo ISD ratified a March 2, 2026 ACH payment of $227.89 to ADVANCE STORES COMPANY, INCORPORATED for supplies. The payment is part of the March 2026 accounts payable register.
Contract Details
Contract Amount
$227.89
Vendor
ADVANCE STORES COMPANY INCORPORATED
Agency
Laredo Isd, TX
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Check date 03/02/2026
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