purchasing_agenda_items_august_26_2025_regular_boa.pdf
DISA INC $18K office supplies purchase order
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Description
DISA INC awarded $18,000 purchase order for office supplies.
Contract Details
Contract Amount
$18,000.00
Vendor
DISA
Agency
Pasadena Isd, TX
Contract Type
Product
Document Date
August 26, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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