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Administration Building Board of Trustees Regular Meeting Minutes 2026-04-13

CCEIS Payment Approved to Special Education Coop

$56,624Spring Hill IsdGREGG COUNTY SPECIAL EDUCATION COOPERATIVEApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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