Crystal City Independent School District AgendaPacket Regular Board Meeting 2026-06-01
Granite issues February telecom invoice to district
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Description
Crystal City ISD’s telecommunications services with Granite Telecommunications generated a $2,156.80 invoice in late February 2026.
Contract Details
Contract Amount
$2,156.80
Vendor
GRANITE TELECOMMUNICATION
Agency
Crystal City Isd, TX
Contract Type
UTILITIES
Document Date
June 1, 2026
Renewal Info
Continuing telecom agreement with regular billing.
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