Pine Tree ISD Board Meeting Minutes March 2026
Board Confirms $117,989 Purchase from Peters Autoplex
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Description
Pine Tree ISD’s financial report included a vehicle-related purchase from Peters Autoplex totaling $117,989.19, which the Board approved as part of the monthly financial report. The expenditure reflects a large equipment or vehicle acquisition during the reporting period.
Contract Details
Contract Amount
$117,989.19
Vendor
PETERS AUTOPLEX
Agency
Pine Tree Isd, TX
Contract Type
EQUIPMENT
Document Date
March 16, 2026
Renewal Info
One-time purchase reflected in monthly financial report; no renewal terms indicated.
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