Point Isabel ISD Board of Education Agenda January 2026
Renovation Payment Approved for Peacock General Construction
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Description
The board authorized payment #8 of $307,402.32 to Peacock General Construction Inc. for ongoing renovations to the Administration Building.
Contract Details
Contract Amount
not to exceed $307,402.32
Vendor
PEACOCK GENERAL CONSTRUCTION INC
Agency
Point Isabel Isd, TX
Contract Type
CONSTRUCTION
Document Date
January 20, 2026
Renewal Info
Ongoing multi-payment construction contract; future payments may follow as work progresses.
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