ApprovalContract award
Consider Approval of Purchase over $75,000 to CDW- Email Security Gateway Renewal ($104,812.10 Year 1) (3-Year Total $382,400.24).
$104.8K→ CDW
meetings.boardbook.org/Public/Agenda/1948 ↗← All Texas bodies
School board · Texas · Hunt County County
Greenville ISD Board of Trustees
via BoardBookMeetings: meetings.boardbook.org/Public/Agenda/1948 ↗
Approval items
45
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$6.88M
19 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalGrant
Acceptance of Various Donations (CDC LOCAL)
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of the Design Development for the new Greenville High School.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Final Payment to CBS Roofing Services for the Crockett Elementary Roof Replacement Project ($134,720.000).
$134.7K→ CBS Roofing Services
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of 60-day extension of Unemployment Insurance.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 - Sunbelt Staffing for Supplemental Special Education and Clinical Staffing Services ($500,000.00)
$500.0K→ Sunbelt Staffing
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of the Design Development for the new Early Childhood Center.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Consider and Take Action to Adopt the Current Year Tax Rate by Ordinance setting out the M&O and I&S for the 2026-2027 School Year
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 — Student Chromebooks ($367,000) from DHE Computer Systems LLC.
$367.0K→ DHE Computer Systems LLC
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 — Spotter Staffing for Supplemental Special Education and Related Services Staffing ($500,000.00)
$500.0K→ Spotter Staffing
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 - Property, Casualty, Auto, Legal Liability, (TPS) and (CAS) Worker's Compensation Insurance ($1,344,940).
ApprovalContract award
Consider Approval of Purchase over $50,000 — Networking Equipment Upgrades ($131,801.72) from CDW.
$131.8K→ CDW
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of the Design Development for the Carver and Lamar Elementary School additions and renovations.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Consider Approval of Business Transactions Agreement for Quinlan ISD and Commerce ISD for 2026-2027 School Year.
not disclosed→ Quinlan ISD; Commerce ISD
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 for Silent Panic Alert System Renewal ($96,300) from Piraino Consulting (Total 3 Year $288,900)
$96.3K→ Piraino Consulting
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Consideration and/or action to approve an agreement for the Purchase of Attendance Credit (Option 3 Agreement) and to delegate contractual authority to the Superintendent.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of the Schematic Design for the new Greenville High School.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 - Amergis Healthcare Staffing ($1,120,000.00)
$1.12M→ Amergis Healthcare Staffing
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 — Skyward ($151,155.00)
$151.2K→ Skyward
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Discussion, consideration and possible action to approve Resolution authorizing the transfer of surplus portable buildings to the City of Greenville for public use.
not disclosed→ City of Greenville
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 — Studies Weekly ($109,705.00)
$109.7K→ Studies Weekly
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 — Frontline Education ($130,511.88)
$130.5K→ Frontline Education
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 - Foundations in Teaching ($358,850.00)
$358.9K→ Foundations in Teaching
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 — Bridging the Gap ($75,000.00)
$75.0K→ Bridging the Gap
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 - Amergis Healthcare Staffing ($1,120,000.00)
$1.12M→ Amergis Healthcare Staffing
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Declaration of surplus items
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase Over $75,000- Communities in School - ($297,675.00).
$297.7K→ Communities in School
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Consider Approval of the 2026-2027 Compensation Plan as presented.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 — IXL Learning ($101.371.25)
$101.4K→ IXL Learning
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of the Schematic Design for the Early Childhood Center.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalGrant
Acceptance of Various Donations (CDC LOCAL)
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Discuss and Consider Approval of Bus Replacement Plan Senate Bill 546 — School Bus Seat belts
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Guaranteed Maximum Price (GMP) AIA A133 Amendment to Pogue Construction Contract for the Lamar and Carver Elementary Schools Site Preparations Project.
not disclosed→ Pogue Construction
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of the Schematic Designs and Design Development for renovations to Bowie Elementary, Travis Intermediate, and Crockett Elementary.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of the Schematic Designs for renovations and additions to Carver and Lamar Elementary Schools.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Consider Approval of Educational Specifications as part of the Long Range Facilities Master Plan.
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalGrant
Acceptance of Various Donations (CDC LOCAL)
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 from DHE Computer Systems for chromebooks ($135,474)
$135.5K→ DHE Computer Systems
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consider Approval of Purchase over $75,000 from Coram AI Inc. for security cameras ($96,708.06)
$96.7K→ Coram AI Inc.
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalGrant
Consider Approval of Various Donations (CDC LOCAL)
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalBudget
Consider Approval of the 26-27 Head Start Budget
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consideration and possible action to approve a professional services contract with McAdams to provide civil engineering services in connection with the construction of the District's 2025 Bond Projects and to authorize the Superintendent to execute such professional services contract.
not disclosed→ McAdams
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalContract award
Consideration and possible action to approve a professional services contract with ETTL Engineers and Consultants to provide geotechnical engineering and construction material testing services in connection with the construction of the District's 2025 Bond Projects and to authorize the Superintendent to execute such professional services contract.
not disclosed→ ETTL Engineers and Consultants
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalGrant
Consider Approval of the Head Start Grant Application and Documents for the 26-27 School Year
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗ApprovalOther
Consider Approval of the GISD Cost Allocation Plan
not disclosed
meetings.boardbook.org/Public/Agenda/1948 ↗