Benavides ISD Agenda Special Meeting 2026-06-22
Fleet Repair Payment to Duval Energy Rental Services
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Description
Benavides ISD board is asked to approve a $375.00 bond-funded payment to Duval Energy Rental Services Fleet Repair for vehicle fleet repair services. The item appears under bond projects/payments for ratification at the June 22, 2026 special meeting.
Contract Details
Contract Amount
$375.00
Vendor
DUVAL ENERGY RENTAL SERVICES FLEET REPAIR
Agency
Benavides Isd, TX
Contract Type
EQUIPMENT
Document Date
June 22, 2026
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