Point Isabel ISD Board of Education Meeting Agenda April 2026
Admin Building Construction Payments to Peacock Proposed
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Description
Point Isabel ISD is considering approval of payment #10 and payment #11 to Peacock General Construction Inc. for contractor fees on the Administration Building additions and renovations, totaling an amount not to exceed $1,283,589.30. The payments advance the ongoing capital improvement project.
Contract Details
Contract Amount
Not to exceed $1,283,589.30
Vendor
PEACOCK GENERAL CONSTRUCTION INC
Agency
Point Isabel Isd, TX
Contract Type
CONSTRUCTION
Document Date
April 19, 2026
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