Large instructional supplies purchase from Burmax
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Description
Lampasas ISD paid BURMAX CO $13,633.65 on August 16, 2019 for instructional or cosmetology supplies. The sizeable purchase supports career and technical education programs.
Contract Details
Contract Amount
$13,633.65
Vendor
BURMAX COMPANY
Agency
Lampasas Isd, TX
Contract Type
SUPPLIES
Document Date
September 30, 2025
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