SUPPLIESAPPROVED
Cleburne ISD Agenda Packet 2026-06-15
Floral Supplies Purchased from A Little Ben's Floral
$875.00Cleburne IsdA LITTLE BEN'S FLORAL & FRAMINGJune 15, 2026
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Description
Cleburne ISD processed a $875.00 payment to A LITTLE BEN'S FLORAL & FRAMING for floral and framing supplies per the May 2026 check register.
Contract Details
Contract Amount
$875.00
Vendor
A LITTLE BEN'S FLORAL & FRAMING
Agency
Cleburne Isd, TX
Contract Type
SUPPLIES
Document Date
June 15, 2026
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