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MAINTENANCEPENDING

Galena Park ISD Board of Trustees Meeting Agenda May 2026

Kitchen Equipment Services Vendor Pool Includes Commercial Kitchen Parts & Service

Portion of $250,000 estimated annual expenditureGalena Park IsdCOMMERCIAL KITCHEN PARTS & SERVICEMay 3, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Galena Park ISD will consider awarding RFP 26-008 to Commercial Kitchen Parts & Service as part of a vendor pool for equipment, parts, supplies, and services from May 5, 2026, through April 30, 2027. The total pool expenditure is estimated at $250,000 annually.

Contract Details

Contract Amount

Portion of $250,000 estimated annual expenditure

Vendor

COMMERCIAL KITCHEN PARTS & SERVICE

Agency

Galena Park Isd, TX

Contract Type

MAINTENANCE

Document Date

May 3, 2026

Contract Term

May 5, 2026 – April 30, 2027

Renewal Date

2027-04-30

Renewal Info

Initial one-year term under RFP 26-008; renewals, if any, would follow RFP terms and board approval.

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