tornillo_independent_school_district_financial_rep.pdf
Food Distribution Payment to Segovia's Distributing
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Description
Tornillo ISD issued a $147.27 payment on July 18, 2025 to Segovia's Distributing, Inc. via check 162831 for food service supplies.
Contract Details
Contract Amount
$147.27
Vendor
SEGOVIA'S DISTRIBUTING INC
Agency
Tornillo Isd, TX
Contract Type
FOOD_SERVICES
Document Date
October 31, 2025
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