purchasing_agenda_items_august_26_2025_regular_boa.pdf
SUN COAST RESOURCES $50K fuel supplies purchase order
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Description
SUN COAST RESOURCES LLC awarded $50,000 purchase order for fuel supplies.
Contract Details
Contract Amount
$50,000.00
Vendor
SUN COAST RESOURCES
Agency
Pasadena Isd, TX
Contract Type
Product
Document Date
August 26, 2025
Contract Term
NA
Renewal Date
4/22/2025
Renewal Info
NA
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NApurchasing_agenda_items_august_26_2025_regular_boa.pdf
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