diboll-isd-agenda-2024-09-30_66a.pdf
Inter-District Payment to Lufkin ISD
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Description
Payment of $2,000.00 to LUFKIN ISD approved by Board for August 2024.
Contract Details
Contract Amount
$2,000.00
Vendor
LUFKIN ISD
Agency
Diboll Isd, TX
Contract Type
OTHER
Document Date
September 30, 2024
Contract Term
August 1, 2024 (single payment)
Renewal Date
2024-09-01
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approvedcentral-isd-meeting-notice-2024-04-08_fdb.txt
NAcentral-isd-agenda-2024-04-08_3ce.txt
NAcentral-isd-meeting-agenda-april-8-2024_dac.md
PENDINGMore from Diboll Isd
Diboll ISD Regular Board Meeting Agenda May 18, 2026
Diboll ISD Regular Board Meeting Agenda May 18, 2026
Diboll ISD Minutes Regular Meeting 2026-04-27
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