La Vernia Independent School District Agenda Invoices over $50k 2026-05-18
La Vernia ISD Considers Payment for Taxable Value Audit
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Description
La Vernia ISD is asked to approve payment of a $113,251.65 invoice to Perdue Brandon for conducting the 2023 taxable value audit submitted to the Comptroller’s Property Tax Division. The fee represents 7.5% of the realized financial gain to the district from the audit adjustments.
Contract Details
Contract Amount
$113,251.65
Vendor
PERDUE BRANDON
Agency
La Vernia Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Renewal Info
The district indicates it intends to continue auditing taxable values in future years due to ongoing tax base changes and potential financial benefits, but no formal renewal term is specified for this engagement.
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