hamshire_fannett_isd_board_approval_report_septemb.pdf
$6,000 UIL fee payment to Huffman ISD approved
Trusted by teams at
Description
Hamshire-Fannett ISD approved a $6,000.00 payment to Huffman ISD for UIL fees for the 2025–2026 school year. This supports student participation in UIL programs.
Contract Details
Contract Amount
$6,000.00
Vendor
HUFFMAN ISD
Agency
Hamshire-Fannett Isd, TX
Contract Type
OTHER
Document Date
September 22, 2025
Contract Term
2025–2026 school year
More from HUFFMAN ISD
Related Contracts
Lone Star College System AgendaPacket Regular Meeting 2026-06-04
PENDINGSan Jacinto Community College District Board of Trustees Meeting Agenda May 2026
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
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
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.