sinton_independent_school_district_regular_board_m.pdf
Board Approves AVAdek Welder Canopy Invoice
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Description
Sinton ISD approved a $336,768.35 payment to AVAdek, Inc. for the Welder Canopy construction project. The invoice was authorized as part of the consent agenda at the September 15, 2025 board meeting.
Contract Details
Contract Amount
$336,768.35
Vendor
AVADEK INC
Agency
Sinton Isd, TX
Contract Type
CONSTRUCTION
Document Date
September 15, 2025
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