Crystal City Independent School District AgendaPacket Regular Board Meeting 2026-06-01
Additional technical program materials billed by SWTJC
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Description
Crystal City ISD received a $17,228 invoice from Southwest Texas Junior College for tests and materials supporting the district’s spring technical education program. This supplements tuition charges for participating students.
Contract Details
Contract Amount
$17,228.00
Vendor
SOUTHWEST TEXAS JUNIOR COLLEGE
Agency
Crystal City Isd, TX
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Spring semester 2025 technical program tests/materials
Renewal Info
Part of ongoing term-by-term billing under the technical education partnership; not a separately renewed contract.
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