Purchasepending
edinburg-cisd-agenda-2024-11-19_288.txt
$80,000.00Edinburg CisdCYPRESS FAIRBANKS ISDNovember 19, 2024
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Contract Details
Contract Amount
$80,000.00
Vendor
CYPRESS FAIRBANKS ISD
Agency
Edinburg Cisd, TX
Contract Type
Purchase
Document Date
November 19, 2024
Contract Term
NA
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