Board Approves School Zone System Invoice Payment
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Description
The Board approved payment of a $11,463.68 invoice to Site Barricades for furnishing and installing a school zone system within the district. The action was taken upon recommendation of the District's Engineer.
Contract Details
Contract Amount
$11,463.68
Vendor
SITE BARRICADES
Agency
JOSHUA FARMS MMD 2, TX
Contract Type
EQUIPMENT
Document Date
February 24, 2026
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