Major 2023 Bond Construction Payment to Weaver & Jacobs
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Description
Port Aransas ISD charged $135,838.85 to Weaver & Jacobs Constructor's from 2023 bond funds. The payment supports ongoing bond-funded construction work.
Contract Details
Contract Amount
$135,838.85
Vendor
WEAVER & JACOBS CONSTRUCTORS
Agency
Port Aransas Isd, TX
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
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