ApprovalContract award
Purchase of contracted services from Soliant Health LLC for school year 2026-27 (ESC Region 19 cooperative, not to exceed amount stated)
$190.0K→ Soliant Health LLC
web.csisd.org/school_board/agendas/2026-2… ↗← All Texas bodies
School board · Texas · Brazos County County
College Station ISD Board of Trustees
via district_websiteMeetings: web.csisd.org/school_board/agendas/2026-2… ↗
Approval items
33
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$2.91M
13 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract award
Renewal of Measure of Academic Progress (MAP) Online Resources from Northwest Evaluation Association (NWEA) for one year beginning 2026-08-01 (Choice Partners 22/038SG-26, Instructional Materials Allotment funds)
$221.4K→ Northwest Evaluation Association (NWEA)
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalContract award
Purchase of Transfinder software for FY 2026-27 through BuyBoard Contract 760-25
$124.9K→ Transfinder Corporation
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalBudget
Approval of monthly budget amendments
not disclosed
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalContract award
Purchase of fuel for FY 2026-27 through TAMU group contract m02-25-16925 (not to exceed amount stated)
$600.0K→ Texas A&M University (TAMU group contract)
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalContract award
Purchase of nursing contracted services from Aveanna Healthcare for school year 2026-27 (Cypress-Fairbanks ISD Contract 26-07-8203R, not to exceed amount stated)
$170.0K→ Aveanna Healthcare
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalContract award
Award of RFP 27-001 for Armed Security Officers (one year 2026-08-01 to 2027-07-31, with option to extend for three additional one-year terms)
not disclosed
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalBond
Order authorizing issuance of unlimited tax school building and refunding bonds; appointing pricing officer
not disclosed
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalOther
Approval of donations
not disclosed
web.csisd.org/school_board/agendas/2026-2… ↗ApprovalContract award
Award of RFP #26-011 for Professional Development, Consultant Services and Materials to a pool of qualified suppliers (one year 2026-09-01 to 2027-08-31, with option to renew up to three additional one-year terms)
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalBudget
Approval of monthly budget amendments for the fiscal year ending June 30, 2026
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalContract award
Walsh Gallegos Retainer Program Renewal
not disclosed→ Walsh Gallegos
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalContract award
Award of RFP #26-008 for office supplies, equipment, and furniture to a pool of qualified suppliers (one year 2026-07-01 to 2027-06-30, with option to renew up to three additional one-year terms)
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalContract award
Purchase of Apple MacBook Neo laptops and associated management licensing from Apple (HCDE/CP Contract 23/036SG-01, 2023 bond funds)
$164.3K→ Apple
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalBudget
Adoption of the 2026-2027 General Fund, Food Services, and Debt Service Fund Budgets as presented in the Public Hearing
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalContract award
Approval of 2026-2027 Employee Healthcare Insurance
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalContract award
Award of RFP #26-009 for supplies, parts, equipment, and services to a pool of qualified suppliers (one year 2026-07-01 to 2027-06-30, with option to renew up to three additional one-year terms)
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalContract award
Award of RFP #26-012 for Custom Clothing, Apparel & Promotional Products to a pool of qualified suppliers (one year 2026-09-01 to 2027-08-31, with option to renew up to three additional one-year terms)
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalOther
Approval of donations
not disclosed
web.csisd.org/school_board/Agendas/2025-2… ↗ApprovalContract award
Purchase of HPE Aruba Central Management solution (DIR purchasing cooperative DIR-CPO-5381, 2021 Bond Program)
ApprovalBudget
Approval of monthly budget amendments
not disclosed
web.csisd.org/school_board/agendas/2025-2… ↗ApprovalContract award
Approval of the engagement letter with Weaver and Tidwell, LLP to perform the financial audit for the fiscal year ended June 30, 2026
not disclosed→ Weaver and Tidwell, LLP
web.csisd.org/school_board/agendas/2025-2… ↗ApprovalOther
Approval of donations
not disclosed
web.csisd.org/school_board/agendas/2025-2… ↗ApprovalContract award
Purchase of College Station High School Classroom Audio and Video Equipment (TAMU C2024-12783 purchasing contract, 2023 bond funds)
ApprovalContract award
Purchase of College Station High School Classroom Cabling Infrastructure (DIR Purchasing Cooperative CPO 4781, 2023 bond funds)
ApprovalContract award
Award of RFP #26-005 for Athletic Supplies, Apparel, Equipment and Services (one year 2026-06-01 to 2027-05-31, with option to extend for four additional one-year terms)
not disclosed
web.csisd.org/school_board/agendas/2025-2… ↗ApprovalOther
Approval of a Right of Way Easement between College Station ISD and the City of Bryan for the Career and Technology Education Center
not disclosed
web.csisd.org/school_board/agendas/2025-2… ↗ApprovalContract award
Purchase of College Station High School Fine Arts and Aux. Gym Audio and Video Equipment and installation (TAMU C2024-12783 purchasing contract, 2023 bond funds)
ApprovalContract award
Approval of RFP #26-010 for E-Rate Category 2 Network Equipment (one year with option to renew for 4 additional one-year terms)
not disclosed
web.csisd.org/school_board/agendas/2025-2… ↗ApprovalContract award
Purchase of A&M Consolidated High School Classroom AV Equipment (TAMU C 2024-12783 purchasing contract, 2023 bond funds)
ApprovalContract award
Purchase of Career and Technology Education Center Phase II Classroom and Arena Audio and Video Equipment (TAMU C2024-12783 purchasing contract, 2023 bond funds)
ApprovalGrant
Approval to submit a Head Start carryover request through the Head Start Enterprise System to carry forward an estimated amount in unobligated funds
ApprovalContract award
Approval of Library Acquisition materials
not disclosed
web.csisd.org/school_board/agendas/2025-2… ↗