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FOOD_SERVICESONGOING

tornillo_independent_school_district_financial_rep.pdf

Food Distribution Payments to Segovia's Distributing

$933.46; $1,705.25; $772.43; $987.21; $826.03Tornillo IsdSEGOVIA'S DISTRIBUTING INCOctober 31, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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