Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
School Specialty Supplies Purchase for Elementary
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Description
Albany ISD paid $56.90 to School Specialty for elementary supplies via credit card.
Contract Details
Contract Amount
$56.90
Vendor
SCHOOL SPECIALTY
Agency
Albany Isd, TX
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time
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