AWARD TO DODSON FOR $52,000 METAL DECKS DAEP
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Description
The Board approved a $52,000 expenditure to Dodson for providing metal decks at the DAEP portable site under Buyboard Contract #732-24, as part of the capital improvement initiative.
Contract Details
Contract Amount
$52,000.00
Vendor
DODSON
Agency
Medina Isd, TX
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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