point_isabel_isd_board_of_education_regular_meetin.pdf
Construction Payment Approved for Peacock General Construction
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Description
The board approved a contractor progress payment of $519,964.79 to Peacock General Construction Inc. for administration building work.
Contract Details
Contract Amount
Not to exceed $519,964.79 (payment #7)
Vendor
PEACOCK GENERAL CONSTRUCTION INC
Agency
Point Isabel Isd, TX
Contract Type
CONSTRUCTION
Document Date
December 16, 2025
Renewal Info
Ongoing construction project with multiple scheduled payments.
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