The Academy of Alameda Charter School Board Board Meeting Agenda Packet 2026-06-11
Janitorial Supplies Purchase From Brady Industries
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Description
Brady Industries supplied janitorial products to Academy of Alameda, paid $3,270.70 for May 2026.
Contract Details
Contract Amount
$3,270.70
Vendor
BRADY INDUSTRIES
Agency
HENRY FORD ACADEMY ALAMEDA SCHOOL FOR ART + DESIGN, TX
Contract Type
SUPPLIES
Document Date
June 11, 2026
Contract Term
May 2026
Renewal Info
Purchases on an as-needed basis from standing ordering relationship.
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APPROVEDIssuing Agency
HENRY FORD ACADEMY ALAMEDA SCHOOL FOR ART + DESIGN
School
San Antonio, TX
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