U. T. System Administration Purchase Order Transparency Report 2026-05-31
Coffee Supply Contract to TODAY'S BUSINESS SOLUTIONS LLC
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Description
TODAY'S BUSINESS SOLUTIONS, LLC received a $600.16 order for coffee supplies on May 26, 2026.
Contract Details
Contract Amount
$600.16
Vendor
TODAY'S BUSINESS SOLUTIONS LLC
Agency
The University Of Texas System Office, TX
Contract Type
SUPPLIES
Document Date
May 31, 2026
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U. T. System Administration Purchase Order Transparency Report 2026-05-31
U. T. System Administration Purchase Order Transparency Report 2026-05-31
U. T. System Administration Purchase Order Transparency Report 2026-05-31
U. T. System Administration Purchase Order Transparency Report 2026-05-31
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