Approval of General Purchases for Multiple Vendors
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Description
Approval of general purchases from various vendors on a continuous basis from August 27, 2025, through August 31, 2030, at an estimated amount of $500,000.
Contract Details
Contract Amount
$500,000
Vendor
GRAPHICS UNLIMITED
Agency
Galena Park Isd, TX
Contract Type
General Purchases
Document Date
August 26, 2025
Contract Term
August 27, 2025 - August 31, 2030
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