Point Isabel ISD Board of Education Meeting Agenda March 2026
Architectural Payments Approved to Gomez Mendez Saenz
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Description
Point Isabel ISD Board is asked to approve architectural services payments #9 and #10 to Gomez Mendez Saenz, Inc. totaling up to $27,227.80 for the Administration Building addition/improvements and the High School security booth projects. This continues the architect’s engagement on district facility upgrades.
Contract Details
Contract Amount
Not to exceed $27,227.80
Vendor
GOMEZ MENDEZ SAENZ INC
Agency
Point Isabel Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
Renewal Info
Represents progress payments under an existing architectural services contract for ongoing capital projects.
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