Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Phone Equipment Lease Payment to NAVITAS CREDIT CORP
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Description
Albany ISD made a payment of $570.99 to Navitas Credit Corp for phone equipment lease (principal and interest).
Contract Details
Contract Amount
$570.99
Vendor
NAVITAS CREDIT CORP
Agency
Albany Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
One-time
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