list_of_bills_august_2025.pdf
CORYELL 000 awarded $84,048.18 for Roofing Repair
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Description
CORYELL 000 awarded $84,048.18 for roofing repair at RECHS.
Contract Details
Contract Amount
$84,048.18
Vendor
CORYELL
Agency
Robstown Isd, TX
Contract Type
Construction
Document Date
August 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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PENDINGrobstown_independent_school_district_regular_board.pdf
ONGOINGlist_of_bills_august_2025.pdf
approvedrobstown_isd_list_of_bills_paid_june_30_2025.pdf
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