C.O.O.R. ISD Awards $229 Supplies Contract to Alro Steel (May 2026)

COOR ISD authorized a $228.53 payment to ALRO STEEL within the April 2026 bills. The purchase covers steel or metal supplies for district operations.

Document date · May 13, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$228.53

Contract type

SUPPLIES

Contract term

Check dated 04/02/2026

Document type

Agenda

Source document

C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by C.O.O.R. ISD?

Alro Steel was awarded this supplies contract by C.O.O.R. ISD, as recorded on May 13, 2026. The contract value is $228.53.

How much is the Alro Steel contract with C.O.O.R. ISD worth?

The Alro Steel contract with C.O.O.R. ISD is valued at $228.53, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026 (Agenda), dated May 13, 2026 from C.O.O.R. ISD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Alro Steel hold?

Alro Steel may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Alro Steel's profile

What is C.O.O.R. ISD currently buying?

Explore C.O.O.R. ISD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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