Employee Housing Construction Payment to Under Way Construction
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Description
Port Aransas ISD paid Under Way Construction Custom $121,346.36 for employee housing construction. The expenditure supports district staff housing initiatives.
Contract Details
Contract Amount
$121,346.36
Vendor
UNDER WAY CONSTRUCTION CUSTOM
Agency
Port Aransas Isd, TX
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
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