South Texas ISD Agenda Regular Meeting 2026-05-26
Payment to Gomez Mendez Saenz for Athletic Fields Project
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Description
South Texas ISD is set to approve payment application #9 to Gomez Mendez Saenz, Inc. for $648.37 tied to the Restrooms/Concessions project at the Mercedes Athletic Fields. This payment covers professional design or related services.
Contract Details
Contract Amount
$648.37
Vendor
GOMEZ MENDEZ SAENZ INC
Agency
South Texas Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
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