wilson-isd-report-2024-10-14_8b6.pdf
First Payment to Student Services Company Approved
Trusted by teams at
Description
A payment of $1,162.32 was approved to Student Services Company for graduation or student-related supplies/services.
Contract Details
Contract Amount
$1,162.32
Vendor
STUDENT SERVICES COMPANY
Agency
Wilson Isd, TX
Contract Type
SUPPLIES
Document Date
October 14, 2024
Contract Term
09/24/2024 (single payment)
Renewal Date
2024-09-24
More from STUDENT SERVICES COMPANY
Related Contracts
Twin Valley School District Board Meeting Agenda Packet May 2026
APPROVEDTwin Valley School District Board Meeting Agenda April 20 2026
APPROVEDtwin_valley_school_district_board_meeting_agenda_j.pdf
APPROVEDwilson-public-schools-report-2024-10-14_35a.pdf
APPROVEDwilson-public-schools-report-2024-10-14_35a.pdf
APPROVEDMore from Wilson Isd
Wilson ISD Regular Board Meeting February 2026
wilson_isd_joint_election_resolution_with_lynn_cou.pdf
wilson_isd_regular_board_meeting_agenda_january_12.pdf
wilson_isd_regular_board_meeting_agenda_january_12.pdf
wilson_isd_regular_board_meeting_agenda_january_12.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.