Lake Worth ISD Minutes Regular Board Meeting 2026-05-18
SHARS Cost Report Payment to MSB School Services
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Description
Lake Worth ISD approved a payment to MSB School Services for the FY24 SHARS Cost Report Settlement in the amount of $33,611.57. This action was part of the consent calendar and approved unanimously by the Board.
Contract Details
Contract Amount
$33,611.57
Vendor
MSB SCHOOL SERVICES
Agency
Lake Worth Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
FY24
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