Board Approves Demolition Invoice to A Brush Above Services
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Description
A Brush Above Services LLC received approval for a $13,383.12 payment for demolition services on school campuses.
Contract Details
Contract Amount
$13,383.12
Vendor
A BRUSH ABOVE SERVICES LLC
Agency
Kermit Isd, TX
Contract Type
CONSTRUCTION
Document Date
March 13, 2026
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