Point Isabel ISD Board of Education Meeting Agenda February 2026
Ninth Payment for Administration Building Renovation
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Description
Point Isabel ISD is considering approval of a ninth progress payment of up to $342,937.23 to Peacock General Construction Inc. for additions and renovations to the Administration Building. The payment covers ongoing general contractor fees for the project.
Contract Details
Contract Amount
Not to exceed $342,937.23
Vendor
PEACOCK GENERAL CONSTRUCTION INC
Agency
Point Isabel Isd, TX
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
Contract Term
Payment #9 on existing project
Renewal Info
Ongoing construction contract; this action concerns progress payment #9, not a renewal.
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