La Vernia Independent School District Agenda Pending Bond Payments over $50,000 2026-05-18
Board Approves Bond Payment to Paragon Sports
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Description
La Vernia ISD approved a bond-funded payment of $192,769.00 to Paragon Sports under PA #01 for sports-related bond expenditures. The payment was included among pending bond payments exceeding $50,000 requiring board approval.
Contract Details
Contract Amount
$192,769.00
Vendor
PARAGON SPORTS
Agency
La Vernia Isd, TX
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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