CCEIS Payment Approved to Special Education Coop
Trusted by teams at
Description
The board authorized a $56,624 payment to the Gregg County Special Education Cooperative to meet its required CCEIS-related contribution for 2025/2026. This payment supports cooperative special education services.
Contract Details
Contract Amount
$56,624
Vendor
GREGG COUNTY SPECIAL EDUCATION COOPERATIVE
Agency
Spring Hill Isd, TX
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
2025/2026 CCEIS requirement
Renewal Date
2026-06-30
Renewal Info
Annual required CCEIS-related payment; future year obligations and payments will be brought to the board as needed.
More from GREGG COUNTY SPECIAL EDUCATION COOPERATIVE
More from Spring Hill Isd
Spring Hill Isd Agenda Regular Meeting and Budget Workshop 2026-06-08
Spring Hill Isd Agenda Regular Meeting and Budget Workshop 2026-06-08
Spring Hill ISD Regular Meeting Agenda April 2026
Spring Hill ISD Regular Meeting Agenda April 2026
Spring Hill ISD Regular Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.