La Vernia Independent School District Agenda Pending Bond Payments over $50,000 2026-06-22
Board Considers Bond Payment to AG|CM
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Description
La Vernia ISD is seeking board approval to pay AG|CM $84,885.44 under Bond 2023 for Invoice #13468 as part of pending bond-funded project expenses exceeding $50,000.
Contract Details
Contract Amount
$84,885.44
Vendor
AG|CM
Agency
La Vernia Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
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