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Board reviews multiple purchase orders over $25,000, including Reading Horizons and Schneider Electric
Summary
The San Felipe-Del Rio CISD board agenda includes proposed purchase orders exceeding $25,000 for instructional materials, technology migration, facility gates and maintenance services, with funding sources and not-to-exceed amounts specified.
The San Felipe-Del Rio Consolidated Independent School District board agenda lists several purchase orders over $25,000 that trustees were asked to approve on March 30, 2026. Jane M. Villarreal presented a request for Reading Horizons Discovery print materials and student transfer books for bilingual summer school, not to exceed $26,777.88 (Fund 263, Title III, Part A).
Hector Chapa presented additional recommended purchases: Schneider Electric for Performance Assurance Support Services (PASS) not to exceed $70,862.00 (Fund 619, Maintenance Tax Note Series 2018), and De La Garza Fence and Supply Co. for installation of two electronic gates at Del Rio High School not to exceed $47,350.00 (Fund 429, Safety and Facility Enhancement Grant Cycles 1 and 2). Manuel Salinas presented a technology purchase order to Weaver Technologies, LLC not to exceed $38,496.86 (Fund 193 General Funds - Technology) for a Microsoft Hyper-V migration turnkey solution.
Each item in the agenda lists a funding source and a recommended action of approval; the agenda text does not record board discussion, motions, or vote tallies for these items.
