District Approves Amplify Texas K-8 ELAR Purchase
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Description
Robstown ISD authorized a purchase order exceeding $50,000 with Amplify Texas for K‑8 ELAR instructional books and materials. The order will be funded entirely from the instructional materials allotment budget.
Contract Details
Vendor
AMPLIFY TEXAS
Agency
Robstown Isd, TX
Contract Type
SUPPLIES
Document Date
October 2, 2025
Renewal Info
One-time purchase of K‑8 ELAR materials; no renewal terms provided.
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