La Vernia ISD Board of Trustees Meeting Minutes March 2026
Board Tables $100K FELPS Infrastructure Payment
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Description
La Vernia ISD tabled a proposed $100,272.10 payment to FELPS for Work Order #6547 after determining part of the charge related to future infrastructure upgrades. District officials will negotiate a fairer allocation of costs before bringing the item back.
Contract Details
Contract Amount
$100,272.10
Vendor
FELPS
Agency
La Vernia Isd, TX
Contract Type
UTILITIES
Document Date
March 23, 2026
Renewal Info
Payment consideration postponed pending renegotiation of charges for future infrastructure upgrades.
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