ALBANY INDEPENDENT SCHOOL DIST Check Payments Report January 2026
Ice machine maintenance by Cary Services
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Description
Albany Independent School District paid CARY SERVICES, INC. $250.00 on January 19, 2026 for maintenance of an athletics ice machine. The payment was coded as equipment maintenance for the athletics program in January 2026.
Contract Details
Contract Amount
$250.00
Vendor
CARY SERVICES INC
Agency
Albany Isd, TX
Contract Type
MAINTENANCE
Document Date
January 15, 2026
Contract Term
For the Month of January 2026
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