Crystal City Independent School District Regular Board Meeting May 2026
Labatt Continues Supplying District Food Services
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Description
Crystal City ISD processes many Labatt invoices for food, paper goods, and cafeteria supplies, including a $21,875.10 invoice and numerous others. This reflects an ongoing vendor relationship supporting student nutrition services.
Contract Details
Contract Amount
Multiple amounts including $21,875.10, $5,555.48, $5,355.40, and others
Vendor
LABATT
Agency
Crystal City Isd, TX
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Renewal Info
Likely governed by an annual or multi-year food service supply contract; specific renewal dates are not shown.
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