School Zone System Invoice Approved for Site Barricades
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Description
The District approved payment of an $11,463.68 invoice to Site Barricades for furnishing and installing the school zone system within the District. The work provides traffic control and safety improvements near schools.
Contract Details
Contract Amount
$11,463.68
Vendor
SITE BARRICADES
Agency
JOSHUA FARMS MMD 1, TX
Contract Type
EQUIPMENT
Document Date
January 27, 2026
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