Red Oak ISD Board of Trustees Regular Meeting Agenda April 2026
Promaxima equipment purchase funded by district
Trusted by teams at
Description
Red Oak ISD issued a $68,010.29 payment to Promaxima Manufactur for facility equipment, likely athletic or fitness-related, funded through capital accounts. The board approved this as part of large March 2026 disbursements.
Contract Details
Contract Amount
$68,010.29
Vendor
PROMAXIMA MANUFACTURING
Agency
Red Oak Isd, TX
Contract Type
EQUIPMENT
Document Date
April 18, 2026
More from PROMAXIMA MANUFACTURING
Related Contracts
hamilton_county_board_of_education_board_meeting_a.pdf
AWARDEDgwinnett-county-school-district-report-2025-03-31_803.pdf
approvedgwinnett-county-school-district-report-2025-02-28_c9e.pdf
NAsarasota-county-school-district-agenda-2024-11-19_8a2.pdf
pendingharleton-isd-agenda-2024-08-13_edc.pdf
NAMore from Red Oak Isd
Red Oak Independent School District Report Summary of Insurance 2026-07-01
Red Oak Independent School District Report Summary of Insurance 2026-07-01
Red Oak Independent School District Report Summary of Insurance 2026-07-01
Red Oak Independent School District Report Summary of Insurance 2026-07-01
Red Oak Independent School District Report Summary of Insurance 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.