Rochelle ISD Board of Trustees Meeting Agenda March 2026
Board Reviews Makers Design Bond Project Invoice
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Description
The board will confer in executive session with legal counsel about contracts related to the Bond 2024 construction projects, including payment of Invoice 2402710 submitted by Makers Design. Any final action on this vendor’s payment will occur in open session.
Contract Details
Vendor
MAKERS DESIGN
Agency
Rochelle Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
Renewal Info
Existing professional services engagement under the Bond 2024 construction program; potential contract issues under review with counsel.
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