Rivercrest ISD Board of Trustees Minutes November 2025
Board Approves $1.44M Payment to HWH Construction
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Description
The Rivercrest ISD Board approved a wire payment of $1,439,007 to HWH Construction for construction costs incurred through October 31, 2025. This approval reflects progress on ongoing campus facility projects.
Contract Details
Contract Amount
$1,439,007
Vendor
HWH CONSTRUCTION
Agency
Rivercrest Isd, TX
Contract Type
CONSTRUCTION
Document Date
November 18, 2025
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