La Vernia Independent School District Agenda Pending Bond Payments over $50,000 2026-05-18
Board Approves Bond Payment to AG|CM
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Description
La Vernia ISD approved a bond-funded payment of $120,515.75 to AG|CM under invoice #13393 as part of its 2023 bond program. The expenditure required board authorization because it exceeds the $50,000 threshold.
Contract Details
Contract Amount
$120,515.75
Vendor
AG|CM
Agency
La Vernia Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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