Donna Independent School District Accounts Payable Report July 2024
Media Advertising for Bond Project Bids Paid
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Description
Donna ISD paid AIM MEDIA TEXAS for advertising bid notices related to a bond project for the Purchasing department. The expenditure is listed in the July 2024 accounts payable report.
Contract Details
Vendor
AIM MEDIA TEXAS
Agency
Donna Isd, TX
Contract Type
OTHER
Document Date
July 1, 2024
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