GLEN ROSE ISD Check Listing Report March 2026
Payment for CTE Building Renovation Design Services
Trusted by teams at
Description
Glen Rose ISD issued a $8,693.44 payment to Jacob and Martin LLC for professional services on Project #24436, the renovation of the existing CTE building, covering work through February 26, 2026. The expense is funded from the district’s 2023 bond program.
Contract Details
Contract Amount
$8,693.44
Vendor
JACOB & MARTIN LLC
Agency
Glen Rose Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
More from JACOB & MARTIN LLC
Related Contracts
City of Alpine Council Meeting Agenda Packet May 2026
PENDINGCity of Grandview Council Meeting Agenda May 2026
PENDINGCity of Grandview Council Meeting Agenda May 2026
PENDINGCity of Grandview Council Meeting Agenda May 2026
PENDINGCity of Grandview Council Meeting Agenda May 2026
PENDINGMore from Glen Rose Isd
GLEN ROSE ISD Check Listing Report March 2026
GLEN ROSE ISD Check Listing Report March 2026
GLEN ROSE ISD Check Listing Report March 2026
GLEN ROSE ISD Check Listing Report March 2026
GLEN ROSE ISD Check Listing Report March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.