lampasas_independent_school_district_list_of_bills.pdf
Additional Instructional Supplies from Burmax Co
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Description
Lampasas ISD paid Burmax Co $2,749.54 on July 26, 2019 for cosmetology or instructional supplies.
Contract Details
Contract Amount
$2,749.54
Vendor
BURMAX COMPANY
Agency
Lampasas Isd, TX
Contract Type
SUPPLIES
Document Date
September 30, 2025
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