Parade Fee Paid to Burnet Chamber
Trusted by teams at
Description
On 3/23/2026 Burnet CISD Transportation charged $15 to BURNET CHAMBER OF COMMERCE via American Express for a parade fee under PO 9052600267.
Contract Details
Contract Amount
$15
Vendor
BURNET CHAMBER OF COMMERCE
Agency
Burnet Cisd, TX
Contract Type
OTHER
Document Date
March 1, 2026
More from BURNET CHAMBER OF COMMERCE
More from Burnet Cisd
The University of Texas at Austin Agreement First Amendment to Memorandum of Understanding 2026-09-01
Burnet Consolidated ISD Agenda Approval of the 2026-2027 Voluntary Benefits 2026-06-01
Burnet Consolidated ISD Agenda Approval of the 2026-2027 Voluntary Benefits 2026-06-01
Burnet Consolidated ISD Agenda Approval of the 2026-2027 Voluntary Benefits 2026-06-01
Burnet Consolidated ISD Agenda Approval of the 2026-2027 Voluntary Benefits 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.