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XXX.C • GeneralKERMIT ISD (Winkler County)
Parkhill Invoice No. 04374324.01-13 in the amount of $90.67 relating to the KHS CTE Addition Project
Presented in: KERMIT ISD Board of Trustees Regular Meeting on 2026-03-18
Staff Report & Agenda Item Details
XXX.C. Parkhill Invoice No. 04374324.01-13 in the amount of $90.67 relating to the KHS CTE Addition Project