lampasas_independent_school_district_list_of_bills.pdf
Miller's Service Co. provides $516 in maintenance work
Trusted by teams at
Description
Lampasas ISD paid Miller's Service Co. $516.71 on April 5, 2019 for maintenance services. The expense is detailed in the April 2019 bills.
Contract Details
Contract Amount
$516.71
Vendor
MILLER'S SERVICE COMPANY
Agency
Lampasas Isd, TX
Contract Type
MAINTENANCE
Document Date
September 30, 2025
Contract Term
4/5/2019
More from MILLER'S SERVICE COMPANY
Related Contracts
City of Lometa Council Meeting Agenda March 2026
PENDINGlampasas_independent_school_district_list_of_bills.pdf
APPROVEDlampasas_independent_school_district_list_of_bills.pdf
APPROVEDlampasas_independent_school_district_list_of_bills.pdf
APPROVEDMore from Lampasas Isd
Lampasas Independent School District Agenda Health Insurance Contributions 2026-06-01
Lampasas Independent School District Federal Grant Planning 2026-2027 2026-05-13
Lampasas Independent School District Agenda Item 4J May 2026
Lampasas Independent School District Agenda Item 4F May 2026
Lampasas Independent School District Official Minutes of the Board of Education 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.