WEBB CISD Regular Call Board Meeting Agenda 2026-05-13
Architectural Invoice for Bond Sports Fields Considered
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Description
Webb CISD will consider approving Invoice No. 12 from Gignac & Associates LLP for $19,070.71 for architectural services on the baseball and softball field improvements project under the 2023 bond program. The action pertains to ongoing professional design work for district athletic facilities.
Contract Details
Contract Amount
$19,070.71
Vendor
GIGNAC & ASSOCIATES LLP
Agency
Webb Cisd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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