Crystal City ISD Regular Board Meeting Agenda March 23 2026
Cafeteria and Instructional Supplies Bought from Imperial Bag & Paper
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Description
Crystal City ISD authorized $6,994.67 in payments to Imperial Bag & Paper for cafeteria and instructional paper supplies. The purchases support both food service and classroom needs.
Contract Details
Contract Amount
$6,994.67
Vendor
IMPERIAL BAG & PAPER
Agency
Crystal City Isd, TX
Contract Type
SUPPLIES
Document Date
March 23, 2026
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