Sweetwater ISD Y-T-D Check Payments 2026-05-08
Welding and Building Supplies from Sweetwater Steel
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Description
Sweetwater ISD paid SWEETWATER STEEL $2,390.45 on April 9, 2026 for high school welding supplies and district-wide building materials. The expenditures support CTE instruction and facility projects.
Contract Details
Contract Amount
$2,390.45
Vendor
SWEETWATER STEEL
Agency
Sweetwater Isd, TX
Contract Type
SUPPLIES
Document Date
May 8, 2026
Contract Term
Check 023544 on 04-09-2026
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ONGOINGzephyr_isd_y_t_d_check_payments_november_2025.pdf
approvedzephyr_isd_y_t_d_check_payments_november_2025.pdf
APPROVEDsan-saba-isd-check-payments-june-2025-spending-overview_279.pdf
NAsan-saba-isd-meeting-minutes-2024-08-12_b26.pdf
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