Point Isabel ISD Agenda Public Hearing & Regular School Board Meeting 2026-06-16
District Approves May 2026 Legal Services Fees
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Description
Point Isabel ISD is set to approve payment of legal fees to Walsh Gallegos Kyle Robinson & De Los Santos, P.C. for May 2026 services in an amount not to exceed $4,070. The agenda notes cumulative expenditures to date of $59,542.96 for this legal services engagement.
Contract Details
Contract Amount
Not to exceed $4,070.00 (expended $59,542.96)
Vendor
WALSH GALLEGOS KYLE ROBINSON & DE LOS SANTOS PC
Agency
Point Isabel Isd, TX
Contract Type
LEGAL
Document Date
June 16, 2026
Contract Term
Services rendered for May 2026
Renewal Info
Ongoing legal services engagement; this item authorizes payment for May 2026 invoice up to $4,070.00, bringing cumulative spending to $59,542.96.
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