21st Century Grant Reimbursement to San Perlita ISD
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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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