nederland-isdreport2024-10-31_013.pdf
Large Office Supply Purchase from Hernandez Office Solutions
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Description
Nederland ISD procured $15,750.22 in office supplies or furniture from Hernandez Office Solutions as part of October disbursements.
Contract Details
Contract Amount
$15,750.22
Vendor
HERNANDEZ OFFICE SOLUTIONS
Agency
Nederland Isd, TX
Contract Type
SUPPLIES
Document Date
October 31, 2024
Contract Term
10/04/2024
Renewal Date
2024-10-04
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