School District Staff Report Allowance Expenditure Authorization No. 24 2026-05-26
Allowance Expenditure for Interactive Gym System Approved
Trusted by teams at
Description
The board considered and approved Allowance Expenditure Authorization No. 24 with Drymalla Construction Company, LLC for $33,160.00 to provide and install the LU Interactive Playing System at New Jessup Elementary School. This amendment covers gymnasium technology equipment and related subscriptions under the 2022 Bond project.
Contract Details
Contract Amount
$33,160.00
Vendor
DRYMALLA CONSTRUCTION COMPANY LLC
Agency
Pasadena Isd, TX
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Renewal Info
This is the 24th allowance expenditure amending the original contract; adds $33,160.00 to the total contract, funded by the Owner’s Contingency Allowance.
More from DRYMALLA CONSTRUCTION COMPANY LLC
Related Contracts
Allowance Expenditure Authorization No. 35 for Bond Project
AMENDEDJessup Elementary School Replacement Project Change Order Report April 2026
AMENDEDPasadena ISD Bond 2022 Program Budgets April 2026 Report
AMENDEDPasadena ISD Bond 2022 Program Budgets April 2026 Report
AMENDEDPasadena ISD Bond 2022 Program Budgets April 2026 Report
AMENDEDMore from Pasadena Isd
SPARK School Park Program Project Approval for South Belt Elementary 2026-05-26
PISD StaffReport Consideration and possible renewal of CSP #25P-028LP 2026-05-26
PISD StaffReport Consideration and possible renewal of CSP #25P-028LP 2026-05-26
Pasadena Independent School District Agenda Purchasing Agenda Items 2026-05-26
Pasadena Independent School District Agenda Purchasing Agenda Items 2026-05-26
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.