Rochelle ISD Board of Trustees Meeting Minutes February 2026
Board Authorizes Payment to Makers Design for Bond Work
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Description
Rochelle ISD trustees authorized the Superintendent to pay invoice #2402710 to Makers Design connected to the 2024 bond construction projects. The motion to approve the payment passed unanimously 7-0.
Contract Details
Vendor
MAKERS DESIGN
Agency
Rochelle Isd, TX
Contract Type
OTHER
Document Date
February 11, 2026
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