ganado-isd-board-regular-meeting-agenda-april-16-2025_9f5.pdf
Purchase Orders over $25K Approved
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Description
Ganado ISD approved purchase orders over $25,000, including $44,306.52 to Jackson Central APP.
Contract Details
Contract Amount
$44,306.52
Vendor
JACKSON CENTRAL APP
Agency
City of Ganado, TX
Contract Type
Purchase Order
Document Date
April 16, 2025
Contract Term
NA
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