LONE OAK ISD YTD Check Register Feb 2026
Ag Barn Supplies Procured from Amazon
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Description
Lone Oak ISD procured nozzle and wand hose for ag barn from AMAZON CAPITAL SER for $163.86.
Contract Details
Contract Amount
$163.86
Vendor
AMAZON CAPITAL SER
Agency
Lone Oak Isd, TX
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
February 2026
Renewal Date
2026-02-28
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