Board Approves $1.09M Payment to G&G
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Description
The Evadale ISD Board approved a $1,088,493.49 payment to G&G for campus construction-related work, including ensuring the campus generator remains operational. The payment was authorized as part of ongoing facility improvements.
Contract Details
Contract Amount
$1,088,493.49
Vendor
G&G
Agency
Evadale Isd, TX
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
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Evadale Independent School District Agenda Regular School Board Meeting 2026-06-15
Evadale ISD Board of Trustees Regular Meeting Minutes April 2026
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