Kermit Independent School District Agenda Special Called Meeting 2026-05-28
Invoice for BB SB TN Project from Hellas
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Description
The board will consider approval of Hellas Construction, Inc. Invoice No. 40928 for $211,869.70 for the Kermit ISD BB SB TN Project under the 2023 Bond. This action processes Application No. 10 for payment.
Contract Details
Contract Amount
$211,869.70
Vendor
HELLAS CONSTRUCTION INC
Agency
Kermit Isd, TX
Contract Type
CONSTRUCTION
Document Date
May 28, 2026
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