Bond Project Payment to Weavers & Jacobs Reported
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Description
Alice ISD reported Payment Application #10 to Weavers & Jacobs for $2,701,155.90 under the 2024 bond construction program. The payment reflects ongoing facilities work funded by the district’s bond proceeds.
Contract Details
Contract Amount
$2,701,155.90
Vendor
WEAVERS & JACOBS
Agency
Alice Isd, TX
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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