Food Distribution Payments to Segovia's Distributing
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Description
Tornillo ISD issued multiple payments in February 2025 to Segovia's Distributing, Inc. for food distribution and cafeteria supplies. These recurring disbursements reflect an ongoing relationship with the district's nutrition program.
Contract Details
Contract Amount
$933.46; $1,705.25; $772.43; $987.21; $826.03
Vendor
SEGOVIA'S DISTRIBUTING INC
Agency
Tornillo Isd, TX
Contract Type
FOOD_SERVICES
Document Date
October 31, 2025
Renewal Info
Recurring vendor payments for food distribution; specific contract term or renewal date not disclosed.
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