Large Renovation Payment Approved to A Brush Above Services
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Description
Kermit ISD Board approved a $1,066,854.45 payment to A Brush Above Services, LLC for campus renovation work.
Contract Details
Contract Amount
$1,066,854.45
Vendor
A BRUSH ABOVE SERVICES LLC
Agency
Kermit Isd, TX
Contract Type
CONSTRUCTION
Document Date
March 13, 2026
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