Purchasing Agenda Items March 2026
DATAVOX INC Technology Purchase Approved
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Description
DATAVOX INC received a $10,640.10 purchase order for technology services.
Contract Details
Contract Amount
$10,640.10
Vendor
DATAVOX INC
Agency
Pasadena Isd, TX
Contract Type
TECHNOLOGY
Document Date
March 20, 2026
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