Comal ISD Agenda Regular Meeting 2026-05-28
Intech Southwest Services Technology Purchase Approved
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Description
The Board approved the purchase of computer equipment from Intech Southwest Services for up to $451,179 plus contingency, as part of a summer technology upgrade with a total multi-vendor authorization of $611,670.40.
Contract Details
Contract Amount
Not to exceed $451,179, plus 10% contingency, included in total $611,670.40 authorization
Vendor
INTECH SOUTHWEST SERVICES
Agency
Comal Isd, TX
Contract Type
TECHNOLOGY
Document Date
May 28, 2026
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