Harleton Independent School District Agenda 2026-05-19
Janitorial Supplies Purchased from JP Gould Baxter
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Description
Harleton ISD paid $2,798.23 to JP Gould Baxter - Longvie for janitorial supplies. The purchase stocked cleaning products for district facilities.
Contract Details
Contract Amount
$2,798.23
Vendor
JP GOULD BAXTER - LONGVIE
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Single purchase, April 21, 2026
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