Productapproved

donna_isd_regular_board_meeting_agenda_november_20.pdf

Consumables purchase for Sharon Wells Math and Pearlized Math

$216,701.03George Gervin AcademyNANovember 11, 2025

Trusted by teams at

Description

Approved purchase of consumables for Sharon Wells Math and Pearlized Math totaling $216,701.03.

Contract Details

Contract Amount

$216,701.03

Vendor

Agency

George Gervin Academy, TX

Contract Type

Product

Document Date

November 11, 2025

Contract Term

Renewal Date

Renewal Info

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approved

City of Bay (Michigan)NAJanuary 1, 2028

Issuing Agency

George Gervin Academy

School

San Antonio, TX

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Vendor

NA

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donna_isd_regular_board_meeting_agenda_november_20.pdf

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Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.