brownsville_independent_school_district_budget_ame.pdf
Major specialty vehicle PO with FARBER remains open
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Description
Brownsville ISD lists a substantial open purchase order with FARBER SPECIALTY VEHICLES INC. with a remaining balance of $576,353.00 for specialty vehicle equipment. The encumbrance is recorded under Fund 164 as of June 30, 2020.
Contract Details
Contract Amount
$576,353.00
Vendor
FARBER SPECIALTY VEHICLES INC
Agency
Brownsville Isd, TX
Contract Type
EQUIPMENT
Document Date
November 5, 2025
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