Sweetwater ISD Y-T-D Check Payments 2026-05-08
District Equipment Rentals from Cary Services
Trusted by teams at
Description
Sweetwater ISD paid CARY SERVICES, INC. $1,364.00 on April 9, 2026 for multiple equipment rentals serving athletics and district maintenance needs. The payments support short-term equipment use.
Contract Details
Contract Amount
$1,364.00
Vendor
CARY SERVICES INC
Agency
Sweetwater Isd, TX
Contract Type
EQUIPMENT
Document Date
May 8, 2026
Contract Term
Check 023501 on 04-09-2026
More from CARY SERVICES INC
Related Contracts
Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
APPROVEDSnyder Intermediate Proposed Project Agreement April 2026
PENDINGAlbany Independent School District Board of Trustees Meeting Agenda March 2026
APPROVEDALBANY INDEPENDENT SCHOOL DIST Check Payments Report January 2026
APPROVEDFisher County Treasurer's Report September 2025
APPROVEDMore from Sweetwater Isd
Sweetwater ISD Student Accident Insurance Program Enrollment Form 2026-08-01
Sweetwater ISD Student Accident Insurance Program Enrollment Form 2026-08-01
Sweetwater ISD Y-T-D Check Payments 2026-05-08
Sweetwater ISD Y-T-D Check Payments 2026-05-08
Sweetwater ISD Y-T-D Check Payments 2026-05-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.