Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Ice Machine Maintenance Paid to CARY SERVICES INC
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Description
Albany ISD approved a payment of $250.00 to Cary Services, Inc. for athletics ice machine maintenance.
Contract Details
Contract Amount
$250.00
Vendor
CARY SERVICES INC
Agency
Albany Isd, TX
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
One-time
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