Sweetwater ISD Y-T-D Check Payments 2026-05-08
AED Equipment Purchased from AED Superstore
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Description
Sweetwater ISD paid AED SUPERSTORE $130.00 on April 9, 2026 for AED-related equipment or supplies for the Southeast campus under PO 260557. The purchase supports campus emergency readiness.
Contract Details
Contract Amount
$130.00
Vendor
AED SUPERSTORE
Agency
Sweetwater Isd, TX
Contract Type
EQUIPMENT
Document Date
May 8, 2026
Contract Term
Check 023496 on 04-09-2026
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