santa_rosa_isd_regular_school_board_meeting_agenda.pdf
Region One Services invoice for grant work approved
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Description
Santa Rosa ISD approved a $43,480 payment to Region One Services for services related to the Strong Foundations Grant. The invoice was authorized as an item over $25,000 with unanimous board support.
Contract Details
Contract Amount
$43,480.00
Vendor
REGION ONE SERVICES
Agency
Santa Rosa Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 15, 2025
Renewal Info
Single invoice approval related to Strong Foundations Grant; no ongoing term or renewal stated.
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