pottsboro-isd-check-payments-services-supplies-for-january-2025_b26.pdf
AUBREY I.S.D. travel services contract for January 2025
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Description
AUBREY I.S.D. awarded $350.00 for travel services in January 2025
Contract Details
Contract Amount
$350.00
Vendor
AUBREY ISD
Agency
Pottsboro Isd, TX
Contract Type
Service
Document Date
January 31, 2025
Contract Term
January 2025
Renewal Date
NA
Renewal Info
NA
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