Rains ISD Board of Trustees Meeting Agenda May 2026
Professional Services Invoice Paid to Hardy, Cook & Hardy
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Description
Rains ISD paid HARDY, COOK & HARDY $708.75 for professional services rendered in March 2026.
Contract Details
Contract Amount
$708.75
Vendor
HARDY, COOK & HARDY
Agency
Rains Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
March 2026 professional services
Renewal Info
Part of an ongoing professional services relationship; includes a separate monthly retainer.
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