La Vernia Independent School District Minutes Regular Board Meeting 2026-05-18
Board Approves $120K Bond Payment to AG|CM
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Description
La Vernia ISD approved a $120,515.75 bond-funded invoice payment to AG|CM for professional services on Bond 2023 projects. The payment was part of the district’s pending bond payments over $50,000.
Contract Details
Contract Amount
$120,515.75
Vendor
AG|CM
Agency
La Vernia Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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