Sweetwater ISD Y-T-D Check Payments 2026-05-08
Building Supplies Purchased from Sutherlands
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Description
Sweetwater ISD paid SUTHERLANDS $45.93 on April 9, 2026 for district-wide building supplies. The purchase supports facility maintenance activities.
Contract Details
Contract Amount
$45.93
Vendor
SUTHERLANDS
Agency
Sweetwater Isd, TX
Contract Type
SUPPLIES
Document Date
May 8, 2026
Contract Term
Check 023543 on 04-09-2026
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