hamshire_fannett_isd_board_approval_report_septemb.pdf
Additional UIL fee payment to Huffman ISD
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Description
An additional $2,000.00 payment to Huffman ISD for 2025–2026 UIL fees was approved by the board. Multiple line items reflect distribution across functions.
Contract Details
Contract Amount
$2,000.00
Vendor
HUFFMAN ISD
Agency
Hamshire-Fannett Isd, TX
Contract Type
OTHER
Document Date
September 22, 2025
Contract Term
2025–2026 school year
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PENDINGhamshire_fannett_isd_board_approval_report_septemb.pdf
approvedhamshire_fannett_isd_board_approval_report_septemb.pdf
APPROVEDhamshire_fannett_isd_board_approval_report_septemb.pdf
APPROVEDMore from Hamshire-Fannett Isd
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Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
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