hamshire_fannett_isd_board_approval_report_septemb.pdf
Fourth UIL fee line to Huffman ISD approved
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Description
A fourth $1,000.00 payment line to Huffman ISD for UIL fees in 2025–2026 was approved. Lines likely correspond to different activity codes.
Contract Details
Contract Amount
$1,000.00
Vendor
HUFFMAN ISD
Agency
Hamshire-Fannett Isd, TX
Contract Type
OTHER
Document Date
September 22, 2025
Contract Term
2025–2026 school year
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PENDINGhamshire_fannett_isd_board_approval_report_septemb.pdf
approvedhamshire_fannett_isd_board_approval_report_septemb.pdf
APPROVEDhamshire_fannett_isd_board_approval_report_septemb.pdf
APPROVEDMore from Hamshire-Fannett Isd
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
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