Kermit Independent School District Agenda Special Called Meeting 2026-05-28
Invoice for Junior High Bleachers from Hellas
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Description
The board will consider approval of Hellas Construction, Inc. Invoice No. 3 for $6,242.50 for work on the Kermit Junior High Bleachers Project under the 2023 Bond. This action processes Application No. 3 for payment.
Contract Details
Contract Amount
$6,242.50
Vendor
HELLAS CONSTRUCTION INC
Agency
Kermit Isd, TX
Contract Type
CONSTRUCTION
Document Date
May 28, 2026
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