taos-municipal-schools-board-of-education-regular-meeting-agenda_b6a.pdf
Tower Consulting LLC $67,389 Purchase Order
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Description
Purchase order to Tower Consulting LLC Kristen Torres, for $22,389.00 inclusive of GRT for a total of $67,389.00.
Contract Details
Contract Amount
$67,389.00
Vendor
TOWER CONSULTING
Agency
Taos Municipal Schools, NM
Contract Type
Service
Document Date
March 26, 2025
Contract Term
NA
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