skidmore-tynan-isd-vendor-payments-operational-expenditures-may-2024_b2a.pdf
Gas and Welding Supplies Purchased for CTE Program
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Description
Gas and Supply of Texas received a payment of $188.10 for welding consumables.
Contract Details
Contract Amount
188.10
Vendor
GAS & SUPPLY OF TEXAS
Agency
Skidmore-Tynan Isd, TX
Contract Type
SUPPLIES
Document Date
May 30, 2024
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