Big Spring ISD Board of Trustees Regular Meeting Agenda Packet May 2026
HEB Provides Snacks and Supplies for District Trips
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Description
The district paid HEB Credit Receivabl $156.91 for trip snacks and curriculum-related refreshments across several programs. The purchases supported student activities and instruction.
Contract Details
Contract Amount
$156.91
Vendor
HEB CREDIT RECEIVABL
Agency
Big Spring Isd, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Multiple purchases in February 2026
Renewal Info
Ongoing store purchases; no formal contract term captured.
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