La Vernia ISD Board of Trustees Meeting Minutes January 2026
Board Approves Bond Payment to Rush Enterprises
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Description
La Vernia ISD Board approved a Bond 2023 payment of $154,125.00 to Rush Enterprises, likely for transportation or fleet-related equipment. The payment is included among pending bond expenditures over $50,000.
Contract Details
Contract Amount
$154,125.00
Vendor
RUSH ENTERPRISES
Agency
La Vernia Isd, TX
Contract Type
EQUIPMENT
Document Date
January 19, 2026
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