Laredo ISD Business and Support Services Committee Meeting Agenda Packet May 2026
Second March Payment to ADVANCE STORES Ratified
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Description
A second March ACH payment of $504.45 to ADVANCE STORES COMPANY, INCORPORATED dated March 19, 2026 was ratified by Laredo ISD. This expenditure supported district supply needs.
Contract Details
Contract Amount
$504.45
Vendor
ADVANCE STORES COMPANY INCORPORATED
Agency
Laredo Isd, TX
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Check date 03/19/2026
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