Santa Anna ISD Board of Trustees Special Called Meeting Minutes February 23, 2026
Steel for Ag Program Purchased from Sweetwater Steel
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Description
Santa Anna ISD’s secondary activity fund paid $422.85 to Sweetwater Steel for steel materials used in agriculture programs. The supplies support hands-on CTE projects.
Contract Details
Contract Amount
$422.85
Vendor
SWEETWATER STEEL
Agency
Santa Anna Isd, TX
Contract Type
SUPPLIES
Document Date
February 23, 2026
Contract Term
Single purchase, check date 01-23-2026
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