Henderson ISD Monthly Financial Report December 2025
All Campus Security Invoices Cleared by District
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Description
In December 2025, Henderson ISD paid five invoices to All Campus Security for campus safety and monitoring work, totaling several thousand dollars.
Contract Details
Contract Amount
$159.99, $3,810.21, $77.74, $619.00, $159.99 (Dec 2025)
Vendor
ALL CAMPUS SECURITY
Agency
Henderson Isd, TX
Contract Type
MAINTENANCE
Document Date
December 31, 2025
Contract Term
December 2025
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