Coupland ISD Board of Trustees Regular Meeting Agenda May 2026
Riddell Vendor Spend Exceeds Board Threshold
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Description
Coupland ISD disclosed that spring 2026 purchases from Riddell totaled $28,028.53, exceeding the $25,000 level that requires board reporting under Policy CH(LOCAL). The spending supported equipment for new or expanding athletic programs.
Contract Details
Contract Amount
$28,028.53 (cumulative across multiple requisitions)
Vendor
RIDDELL
Agency
Coupland Isd, TX
Contract Type
SUPPLIES
Document Date
May 13, 2026
Renewal Info
Ongoing supplier relationship through multiple purchase orders; no fixed-term contract described.
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