District approves $39,999.84 welder purchase order
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Description
The board approved a purchase order not to exceed $39,999.84 to AllTex Welding Supply, Inc. to purchase new welders for the CTE Center Welding Shop using Fund 172 General Funds – CTE State Program. This replaces broken welding equipment to support the district's career and technical education program.
Contract Details
Contract Amount
Not to exceed $39,999.84
Vendor
ALLTEX WELDING SUPPLY INC
Agency
San Felipe-Del Rio Cisd, TX
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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