ESC XI Annual Service Contract Fee Approved
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Description
Lake Worth ISD approved a $133,787.30 annual purchase order with Education Service Center XI for 2025-2026 contract service fees. The agreement provides regional services and support to the district.
Contract Details
Contract Amount
$133,787.30
Vendor
EDUCATION SERVICE CENTER XI
Agency
Lake Worth Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 7, 2025
Contract Term
Annual PO 2025-2026
Renewal Date
2026-06-30
Renewal Info
Annual regional service contract; typically renewed each school year.
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