Purchasing Department Purchase Requisitions Report May 2026
Summer Custodial Supplies Purchase from Brady Industries
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Description
The district plans to purchase $172,887.00 in summer custodial supplies for districtwide use from Brady Industries of Texas using BuyBoard cooperative purchasing, pending board approval. The purchase will be funded from General funds.
Contract Details
Contract Amount
$172,887.00
Vendor
BRADY INDUSTRIES OF TEXAS
Agency
Keller Isd, TX
Contract Type
SUPPLIES
Document Date
May 13, 2026
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