san-saba-isd-check-payments-june-2025-spending-overview_279.pdf
SWEETWATER STEEL safety supplies purchase
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Description
SWEETWATER STEEL supplied safety supplies costing $10,727.95.
Contract Details
Contract Amount
$10,727.95
Vendor
SWEETWATER STEEL
Agency
San Saba Isd, TX
Contract Type
Product
Document Date
July 7, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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