Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
Multiple Supply Orders Approved from Turner Holdings DBA
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Description
Rains ISD made several supply purchases from Turner Holdings DBA throughout May 2026 for operational needs.
Contract Details
Contract Amount
Multiple: $684.13, $677.38, $743.16, $673.40, $578.55, $723.88, $764.82, $508.30, $1,254.65, $768.79, $449.26, $695.11, $1,211.33, $470.52, $625.34, $631.35, $1,280.84, $693.13, $874.27, $907.39, $575.01, $736.11, $495.14, $773.60, etc.
Vendor
TURNER HOLDINGS DBA
Agency
Rains Isd, TX
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
Ongoing May 2026
Renewal Date
2026-05-31
Renewal Info
Recurring purchases; no formal renewal required.
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APPROVEDMore from Rains Isd
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Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
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