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IX.G • GeneralKERMIT ISD (Winkler County)
The Sherwin-WIlliams Co. Invoice No. 53773114540726 in the amount of $252.25 relating to the KJH bond project
Presented in: KERMIT ISD Board of Trustees Regular Meeting on 2026-08-12
Staff Report & Agenda Item Details
IX.G. The Sherwin-WIlliams Co. Invoice No. 53773114540726 in the amount of $252.25 relating to the KJH bond project