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PROFESSIONAL_SERVICESAPPROVED

Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08

Monthly VI Contract Services Paid to Melissa Miller

November 25 - $3,200.00; December 25 - $3,200.00; January 26 - $2,400.00; February 26 - $3,200.00; March 26 - $3,200.00Rains IsdMILLER, MELISSAJune 8, 2026

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Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
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Description

Rains ISD processed monthly payments to Melissa Miller for specialized VI contract services during the 2025-26 school year.

Contract Details

Contract Amount

November 25 - $3,200.00; December 25 - $3,200.00; January 26 - $2,400.00; February 26 - $3,200.00; March 26 - $3,200.00

Vendor

MILLER, MELISSA

Agency

Rains Isd, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 8, 2026

Contract Term

Monthly services (November 2025–March 2026)

Renewal Date

2026-03-31

Renewal Info

Ongoing monthly service contract, subject to renewal dependent on student needs.

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