port-aransas-isd-board-of-trustees-minutes-march-20-2024_8dc.pdf
Board Approves $76K Payment to Striddle Callins & Associates
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Description
The Port Aransas ISD Board approved a payment of $76,665.75 to Striddle, Callins & Associates, Inc. for services rendered, as detailed in invoice #23143-4. The motion carried unanimously.
Contract Details
Contract Amount
$76,665.75
Vendor
STRIDDLE CALLINS & ASSOCIATES INC
Agency
Port Aransas Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 20, 2024
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