Invoiceapproved
lipan-isd-regular-meeting-agenda-june-23-2025_2fa.pdf
Cool Breeze invoice approved for $10,800
$10,800.00Lipan IsdCOOL BREEZEJune 23, 2025
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Description
Approval of Cool Breeze invoice totaling $10,800.00 for HVAC services.
Contract Details
Contract Amount
$10,800.00
Vendor
COOL BREEZE
Agency
Lipan Isd, TX
Contract Type
Invoice
Document Date
June 23, 2025
Contract Term
NA
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