Mansfield Independent School District Fund Disbursement Report Jan 2026
General Contracting Payments to Ponder Company Inc
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Description
MISD paid Ponder Company Inc for general and construction-related services, including $54,500 in bond-funded work in January 2026.
Contract Details
Contract Amount
$1,200.00; $54,500.00 (various dates)
Vendor
PONDER COMPANY INC
Agency
Mansfield Isd, TX
Contract Type
OTHER
Document Date
January 31, 2026
Contract Term
Paid 1/8/2026 and 1/22/2026
Renewal Date
2026-01-22
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