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FINANCIAL_SERVICESAPPROVED

Santa Rosa ISD Board Meeting Minutes December 2025

21st Century Grant Reimbursement to San Perlita ISD

$5,567.14Town of Santa RosaSAN PERLITA ISDDecember 15, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved a $5,567.14 21st Century grant reimbursement request from San Perlita ISD for the August–October 2025 period. This action formalizes payment between the districts under the grant program.

Contract Details

Contract Amount

$5,567.14

Vendor

SAN PERLITA ISD

Agency

Town of Santa Rosa, TX

Contract Type

FINANCIAL_SERVICES

Document Date

December 15, 2025

Contract Term

August–October 2025 reimbursement period

Renewal Date

2025-10-31

Renewal Info

One-time reimbursement approval for a defined grant period; no ongoing renewal terms noted.

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