menard_isd_y_t_d_check_payments_report.pdf
Water Mitigation Contract Approved
Trusted by teams at
Description
Menard ISD paid Gerloff Company Inc $4,784.07 for additional water mitigation services on December 17, 2025.
Contract Details
Contract Amount
$4,784.07
Vendor
GERLOFF COMPANY INC
Agency
Menard Isd, TX
Contract Type
CONSTRUCTION
Document Date
January 1, 2026
More from GERLOFF COMPANY INC
Related Contracts
Opportunity Home San Antonio AgendaPacket June 3, 2026
RATIFIEDOpportunity Home San Antonio AgendaPacket June 3, 2026
RECOMMENDEDLaredo ISD RFP 26-010 Contractors for General Repairs Proposal
RECOMMENDEDLaredo ISD District Operations and School Safety Committee Meeting Agenda May 2026
RECOMMENDEDLaredo ISD Agenda Packet April 2026
AWARDEDMore from Menard Isd
Menard ISD Regular Board Meeting Minutes February 2026
Menard ISD Regular Board Meeting Agenda February 2026
menard_isd_y_t_d_check_payments_report.pdf
menard_isd_y_t_d_check_payments_report.pdf
menard_isd_y_t_d_check_payments_report.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.