Ganado ISD Approves Payment to Edna ISD
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Description
Ganado ISD approved a check payment of $56,286.46 to Edna I.S.D. as part of the April 22, 2026 consent agenda. The expenditure likely reflects inter-district or shared educational services.
Contract Details
Contract Amount
$56,286.46
Vendor
EDNA ISD
Agency
Ganado Isd, TX
Contract Type
OTHER
Document Date
April 22, 2026
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