ELA and Kindergarten Supplies from School Specialty
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Description
Harleton ISD paid School Specialty, LLC $275.78 on May 12, 2026 for junior high ELA and kindergarten classroom supplies. The order supports instructional needs at multiple grade levels.
Contract Details
Contract Amount
$275.78
Vendor
SCHOOL SPECIALTY LLC
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check 082112 dated 05-12-2026
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