santa_rosa_isd_regular_school_board_meeting_agenda.pdf
Region One Services Invoice Approved by the Board
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Description
The Santa Rosa ISD Board approved the invoice for Region One Services for the Strong Foundations Grant at $43,480.00
Contract Details
Contract Amount
$43,480.00
Vendor
REGION ONE SERVICES
Agency
Santa Rosa Isd, TX
Contract Type
Service
Document Date
September 15, 2025
Contract Term
NA
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