Point Isabel ISD Board Special Meeting Agenda May 2026
Final admin building payment to Peacock Construction
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Description
Point Isabel ISD board will consider approval of a final payment not to exceed $413,995.18 to Peacock General Construction Inc. for general contractor services on the Administration Building additions and renovations. The action would close out contractor fees for the project.
Contract Details
Contract Amount
Not to exceed $413,995.18
Vendor
PEACOCK GENERAL CONSTRUCTION INC
Agency
Point Isabel Isd, TX
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
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