tornillo_independent_school_district_financial_rep.pdf
Equipment or Vehicle Services from Stewart & Stevenson
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Description
Tornillo ISD paid Stewart & Stevenson LLC $3,251.00 via vendor credit card in October 2023 for equipment or heavy‑duty vehicle services, supporting district operations.
Contract Details
Contract Amount
$3,251.00
Vendor
STEWART & STEVENSON LLC
Agency
Tornillo Isd, TX
Contract Type
EQUIPMENT
Document Date
October 31, 2025
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