galena-park-isd-board-meeting-minutes-august-11-2025_94a.pdf
Galena Park ISD to purchase electronic payment system
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Description
Purchase of electronic payment collection services from August 1, 2025, through August 31, 2026, at an estimated amount of $95,000.
Contract Details
Contract Amount
$95,000
Vendor
VANCO PAYMENT SOLUTIONS
Agency
Galena Park Isd, TX
Contract Type
Electronic Payment Collection Services
Document Date
August 11, 2025
Contract Term
August 1, 2025, through August 31, 2026
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