tornillo_independent_school_district_financial_rep.pdf
Instructional Supplies Purchase from Arusa Enterprises
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Description
Tornillo ISD paid $549.98 to Arusa Enterprises on August 8, 2025 for instructional or office supplies.
Contract Details
Contract Amount
$549.98
Vendor
ARUSA ENTERPRISES
Agency
Tornillo Isd, TX
Contract Type
SUPPLIES
Document Date
October 31, 2025
Contract Term
Payment dated 08/08/2025
Renewal Info
Ongoing purchases as needed from this vendor.
More from ARUSA ENTERPRISES
Related Contracts
Tornillo Independent School District Budget Workshop 2026-2027
PLANNEDtornillo_independent_school_district_financial_rep.pdf
ONGOINGtornillo-isd-agenda-2025-06-11_458.pdf
NAMore from Tornillo Isd
Tornillo Independent School District Budget Workshop 2026-2027
Tornillo Independent School District Budget Workshop 2026-2027
Tornillo Independent School District Budget Workshop 2026-2027
Tornillo Independent School District Budget Workshop 2026-2027
Tornillo Independent School District Budget Workshop 2026-2027
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