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CONSTRUCTIONONGOING

Port Aransas ISD Board of Trustees Regular Meeting Agenda May 2026

Further Cole Center Construction Payment to Weaver & Jacobs

$135,838.85Port Aransas IsdWEAVER & JACOBS CONSTRUCTORSMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Port Aransas ISD issued a $135,838.85 payment to Weaver & Jacobs Constructor's for continued work on the Cole Center. The payment is part of the 2023 bond-funded construction program.

Contract Details

Contract Amount

$135,838.85

Vendor

WEAVER & JACOBS CONSTRUCTORS

Agency

Port Aransas Isd, TX

Contract Type

CONSTRUCTION

Document Date

May 13, 2026

Renewal Info

Ongoing series of progress payments under a single Cole Center construction contract.

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