Harleton Independent School District Agenda Packet 2026-06-23
Trailer Jacks Purchased from Harbor Freights Tools
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Description
Harleton ISD paid Harbor Freights Tools $459.98 on May 18, 2026 for trailer jacks used in district transportation operations. The expense appears as a maintenance and equipment purchase.
Contract Details
Contract Amount
$459.98
Vendor
HARBOR FREIGHTS TOOLS
Agency
Harleton Isd, TX
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
Check 050146 dated 05-18-2026
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