point_isabel_isd_board_of_education_regular_meetin.pdf
Legal Fee Payment to Walsh Gallegos Trevino Kyle & Robinson
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Description
The board approved payment of legal fees to Walsh Gallegos Trevino Kyle & Robinson P.C. for services in March 2023, with a cap of $10,100.06. Cumulative fees expended to date are $64,919.10.
Contract Details
Contract Amount
Not to exceed $10,100.06 (expended $64,919.10)
Vendor
WALSH GALLEGOS TREVINO KYLE & ROBINSON PC
Agency
Point Isabel Isd, TX
Contract Type
LEGAL
Document Date
December 16, 2025
Contract Term
services rendered for March 2023
Renewal Date
2023-03-31
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