Large Custodial Supply Order From Complete Supply
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Description
Rains ISD ordered $3,895.10 in janitorial supplies from COMPLETE SUPPLY INC for custodial operations across campuses.
Contract Details
Contract Amount
$3,895.10
Vendor
COMPLETE SUPPLY INC
Agency
Rains Isd, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
One-time purchase (invoice date 03/17/2026)
Renewal Info
Bulk purchase to restock supplies; future orders as needed.
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