Galena Park ISD Board of Trustees Meeting Agenda June 2025
Pala Supply Company Included In Warehouse Contract
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Description
Galena Park ISD will buy supplies from Pala Supply Company, Inc under RFP 25-012 Warehouse Services in 2025-2026 as part of an $800,000 multi-vendor contract.
Contract Details
Contract Amount
Portion of $800,000 estimated expenditure
Vendor
PALA SUPPLY COMPANY INC
Agency
Galena Park Isd, TX
Contract Type
SUPPLIES
Document Date
June 9, 2025
Contract Term
September 1, 2025 through August 31, 2026
Renewal Date
2026-08-31
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