Galena Park ISD approves grocery supplies purchase.
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Description
Purchase of grocery supplies from August 12, 2025, through August 31, 2026, at an estimated amount of $7,000,000.
Contract Details
Contract Amount
$7,000,000
Vendor
SOUTHERN ICE CREAM
Agency
Galena Park Isd, TX
Contract Type
Grocery Supplies
Document Date
August 11, 2025
Contract Term
August 12, 2025, through August 31, 2026
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