Big Spring ISD approves contract for speech therapy services estimated over $150,000
Summary
The board approved payment to Shine Speech Therapy under RFP No. 2025-001 for an estimated expense exceeding $150,000. Motion passed 4-0; the contract will fund district speech therapy services for the coming period.
At the Aug. 11 meeting the Board of Trustees approved an expenditure to pay Shine Speech Therapy pursuant to RFP No. 2025-001 for an estimated amount over $150,000. Trustee Tom Olague moved for approval; Bert Otto seconded and the motion carried 4-0.
The minutes identify the vendor and the RFP number but do not provide a contract start date, exact dollar amount beyond the "over $150,000" threshold, or contract term. The board's approval fulfills the procurement action recorded in the minutes and authorizes staff to execute the contract as presented.
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