January telecom services from Granite for CCISD
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Description
Crystal City ISD continued telecom services with Granite Telecommunications, receiving a $1,072.66 invoice in January 2026.
Contract Details
Contract Amount
$1,072.66
Vendor
GRANITE TELECOMMUNICATION
Agency
Crystal City Isd, TX
Contract Type
UTILITIES
Document Date
June 1, 2026
Renewal Info
Recurring telecom service; no explicit renewal terms noted.
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