Rains ISD Board of Trustees Meeting Agenda May 2026
Large Janitorial Supply Order From Complete Supply
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Description
The district purchased $3,177.77 in janitorial supplies from COMPLETE SUPPLY INC, including cleaners, paper products, and disinfectants for campus facilities.
Contract Details
Contract Amount
$3,177.77
Vendor
COMPLETE SUPPLY INC
Agency
Rains Isd, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
One-time purchase (invoice date 03/20/2026)
Renewal Info
Bulk custodial supply order; future needs addressed via additional orders.
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