Over $1M Campus Renovation Payment to A Brush Above Services
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Description
The board approved a $1,066,854.45 payment application from A Brush Above Services, LLC for the Kermit ISD Campus Renovation Project. This substantial disbursement advances district-wide renovation work.
Contract Details
Contract Amount
$1,066,854.45
Vendor
A BRUSH ABOVE SERVICES LLC
Agency
Kermit Isd, TX
Contract Type
CONSTRUCTION
Document Date
March 18, 2026
Renewal Info
Large progress payment within an ongoing renovation contract; term unchanged in minutes.
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