San Felipe Del Rio CISD Board Meeting Minutes February 2026
District Approves Weaver Technologies Desktop Purchase
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Description
San Felipe Del Rio CISD approved a $58,111.68 purchase order to Weaver Technologies, LLC for student desktops supporting the district's cybersecurity program. The procurement was authorized as part of the consent agenda for purchases over $25,000.
Contract Details
Contract Amount
$58,111.68
Vendor
WEAVER TECHNOLOGIES LLC
Agency
San Felipe-Del Rio Cisd, TX
Contract Type
TECHNOLOGY
Document Date
February 23, 2026
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