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FINANCIAL_SERVICESONGOING

Port Aransas ISD Board of Trustees Regular Meeting Agenda May 2026

Appraisal District Payment to NUECES CENTRAL

$136,878.00Port Aransas IsdNUECES CENTRALMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Port Aransas ISD paid NUECES CENTRAL $136,878.00 for appraisal district services. This supports property valuation used for school district tax collections.

Contract Details

Contract Amount

$136,878.00

Vendor

NUECES CENTRAL

Agency

Port Aransas Isd, TX

Contract Type

FINANCIAL_SERVICES

Document Date

May 13, 2026

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