Lake Worth ISD Regular Board Meeting Agenda May 18 2026
MSB School Services SHARS Settlement Purchase Approved
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Description
Lake Worth ISD approved a purchase order to MSB School Services for $33,611.57 to cover the FY24 SHARS cost report settlement. The action was included on the consent agenda as a purchase order over $25,000.
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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