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OTHERAPPROVED

Santa Rosa ISD Board Meeting Agenda November 2025

Santa Maria ISD Grant Reimbursement Request Approved

$39,654.81Town of Santa RosaSANTA MARIA ISDNovember 17, 2025

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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

Santa Rosa ISD Board approved a 21st Century grant reimbursement request from Santa Maria ISD totaling $39,654.81 for August 2025. This action authorizes payment under the inter-district grant arrangement.

Contract Details

Contract Amount

$39,654.81

Vendor

SANTA MARIA ISD

Agency

Town of Santa Rosa, TX

Contract Type

OTHER

Document Date

November 17, 2025

Contract Term

August 2025 reimbursement

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