lampasas_independent_school_district_list_of_bills.pdf
Instructional Supplies Purchase from Burmax Co
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Description
Lampasas ISD issued a $6,426.67 payment to Burmax Co on July 18, 2019 for cosmetology or classroom supplies.
Contract Details
Contract Amount
$6,426.67
Vendor
BURMAX COMPANY
Agency
Lampasas Isd, TX
Contract Type
SUPPLIES
Document Date
September 30, 2025
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