Award
Cypress-Fairbanks Independent School District P2656033
SHOP SUPPLIES AND TOOLSINVOICE 27367/1 $259.65INVOICE 296548/2 $270.15
Recipient
DELEGARD TOOL CO
Award Amount
$529.80
Ceiling
$529.80
Awarded
June 01, 2026
Identifier
P2656033
Description
SHOP SUPPLIES AND TOOLSINVOICE 27367/1 $259.65INVOICE 296548/2 $270.15