Webb CISD Board Meeting Agenda March 2026
Board Considers $38K Architectural Invoice for Sports Fields
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Description
Webb CISD will consider approval of Invoice No. 11 from Gignac & Associates LLP, totaling $38,704.25, for architectural services for the baseball and softball field improvements as part of the 2023 bond projects.
Contract Details
Contract Amount
$38,704.25
Vendor
GIGNAC & ASSOCIATES LLP
Agency
Webb Cisd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
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