Point Isabel ISD Regular School Board Meeting Agenda 2026-05-19
Board Considers April Legal Fees for Walsh Gallegos
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Description
Point Isabel ISD is asked to approve payment of up to $2,434.60 to Walsh Gallegos Kyle Robinson & De Los Santos, P.C. for legal services rendered in April 2026. The item notes total expenditures to date of $57,108.36 for this firm.
Contract Details
Contract Amount
Not to exceed $2,434.60 (expended $57,108.36)
Vendor
WALSH GALLEGOS KYLE ROBINSON & DE LOS SANTOS PC
Agency
Point Isabel Isd, TX
Contract Type
LEGAL
Document Date
May 19, 2026
Contract Term
Services rendered for April 2026
Renewal Info
Appears to be part of an ongoing legal services engagement with periodic monthly billings; this item covers April 2026 services.
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