Tornillo ISD Board of Trustees Meeting Agenda March 2026
Supplies Purchased from Segovia's Distributing Inc
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Description
A $418.10 payment was made to Segovia's Distributing, Inc. for school supplies procured by Tornillo ISD in February 2026.
Contract Details
Contract Amount
$418.10
Vendor
SEGOVIA'S DISTRIBUTING INC
Agency
Tornillo Isd, TX
Contract Type
SUPPLIES
Document Date
March 20, 2026
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