purchasing_agenda_items_for_regular_board_meeting.pdf
Cleaning supplies purchase order awarded for $12,982
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Description
ADVANCED BLENDING LLC awarded $12,982.50 purchase order for Buildings and Grounds cleaning supplies
Contract Details
Contract Amount
$12,982.50
Vendor
ADVANCED BLENDING
Agency
Pasadena Isd, TX
Contract Type
Product
Document Date
November 18, 2025
Contract Term
NA
Renewal Date
5/27/2025
Renewal Info
NA
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