Award

Cypress-Fairbanks Independent School District P2701163

INVOICE# 41170 THORNTONMS; INVOICE# 41156 CFALLS; INVOICE# 41153 CCREEK; INVOICE 41144 DEAN MS; INVOICE# 41147 CPARK;...

Recipient

ALLTEX WELDING SUPPLY INC

Award Amount

$1,566.00

Ceiling

$1,566.00

Awarded

July 16, 2026

Identifier

P2701163

Description

INVOICE# 41170 THORNTONMS; INVOICE# 41156 CFALLS; INVOICE# 41153 CCREEK; INVOICE 41144 DEAN MS; INVOICE# 41147 CPARK; INVOICE# 41166 SMITH MS; INVOICE# 41142 ROWE MS; INVOICE #41145 CSPRINGS; INVOICE# 41140 SPRAGUE MS; INVOICE# 41167 CPARK; INVOICE#41151 CAMPBELL MS; INVOICE#41135-CRIDGE-LEE MATTHEWS; INVOICE #41143 CWOODS; INVOICE #41139 ARAGONMS; INVOICE#41159 HAMILTON; INVOICE# 41168 BRIDGELAND HS; INVOICE# 41141 CRANCH; INVOICE# 41146 CWOODS AG; INVOICE# 41165 CRANCH; INVOICE #41137-CRANCH-JEFF OSBORNE; INVOICE#41138 $135.00-MINUS CREDITINVOICE #43561 $-5.40=$129.60; INVOICE#41158 LABAY MS; INVOICE# 41155 ANTHONY MS; INVOICE# 41169 BRAUTIGAM CENTER; INVOICE# 41164 CLAKES; INVOICE# 41148 HOPPER MS; INVOICE# 41160 WATKINS MS; INVOICE#41157 SALYARDS MS; INVOICE# 41161 SPILLANE MS; INVOICE#41162 BRIDGELAND HS; INVOICE# 41152 CRIDGE; INVOICE# 41154 TRUITT MS; INVOICE# 41150 GOODSON MS; INVOICE# 41149 CPARK