Southside ISD Agenda Regular Meeting 2026-05-27
Curriculum purchase from Sharon Wells on agenda
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Description
Southside ISD will consider a $87,102.00 purchase order to Sharon Wells through CTPA 221022RFP for curriculum materials. The agreement is part of a larger district-wide instructional resources procurement.
Contract Details
Contract Amount
$87,102.00
Vendor
WELLS, SHARON
Agency
Southside Isd, TX
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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Southside ISD Agenda Regular Meeting 2026-05-27
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