Kermit Independent School District Regular Meeting Agenda May 2026
Payment of 5G Safety and Security Invoice
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Description
Kermit ISD will consider approving payment of 5G Invoice 9601 for $1,962.03 related to safety and security projects under the 2023 bond program. The item appears on the consent agenda for bond project invoices.
Contract Details
Contract Amount
$1,962.03
Vendor
5G
Agency
Kermit Isd, TX
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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