Crystal City Independent School District Regular Board Meeting May 2026
Network Service Invoice From Intech Processed
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Description
Crystal City ISD is paying INTECH $3,750.00 for network service, supporting the district’s technology infrastructure. The item appears as a current payable on the AP schedule.
Contract Details
Contract Amount
$3,750.00
Vendor
INTECH
Agency
Crystal City Isd, TX
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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