Big Spring ISD Board of Trustees Regular Meeting Agenda Packet May 2026
District Acquires Maintenance Supplies From Higginbotham
Trusted by teams at
Description
The district paid Higginbotham $332.69 for assorted maintenance and transportation supplies. These items support ongoing repair work across district facilities and buses.
Contract Details
Contract Amount
$332.69
Vendor
HIGGINBOTHAM
Agency
Big Spring Isd, TX
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Supplies purchases via invoices 457906 and others
Renewal Info
One-time or periodic purchases; no explicit contract term noted.
More from HIGGINBOTHAM
Related Contracts
North Alamo Water Supply Corporation Agenda Regular Meeting 2026-06-16
RENEWEDDecatur Independent School District Agenda Item Employee Medical Insurance 2026-06-15
AWARDEDDel Mar College AgendaPacket Regular Meeting of the Board of Regents 2026-06-09
APPROVEDSaline County Commission Agenda 2026-05-20
PENDINGDenton Independent School District Agenda Dental Insurance May 2026
ONGOINGMore from Big Spring Isd
Big Spring ISD Board of Trustees Regular Meeting Agenda Packet May 2026
Big Spring ISD Board of Trustees Regular Meeting Agenda Packet May 2026
Big Spring ISD Board of Trustees Regular Meeting Agenda Packet May 2026
Big Spring ISD Board of Trustees Regular Meeting Agenda Packet May 2026
Big Spring ISD Board of Trustees Regular Meeting Agenda Packet May 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.