sinton-isd-board-meeting-minutes-april-28-2025_3de.pdf
Steel Dynamics $297K Invoice Approved
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Description
Invoice approved for reimbursement of duplicate payment.
Contract Details
Contract Amount
$297,716.00
Vendor
STEEL DYNAMICS
Agency
Sinton Isd, TX
Contract Type
Invoice
Document Date
April 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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