Textile Supply Purchase From Consumer Textile
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Description
The district recorded a $39.98 encumbrance with Consumer Textile Corporation to supply mops, towels, and rugs across school sites, included in the General Fund payment approvals. This supports ongoing custodial operations.
Contract Details
Contract Amount
$39.98
Vendor
CONSUMER TEXTILE CORPORATION
Agency
Clinton Public Schools, OK
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Routine supply and service purchasing; no explicit renewal provisions are provided.
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