harleton_isd_check_payments_december_2024.pdf
Janitorial Supplies Purchased from JP Gould Baxter
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Description
Harleton ISD paid $3,885.85 to JP Gould Baxter - Longvie for janitorial supplies in December 2025.
Contract Details
Contract Amount
$3,885.85
Vendor
JP GOULD BAXTER - LONGVIE
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
December 1, 2024
Contract Term
December 2025
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