Terracon Bond Project Invoice Presented to Board
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Description
Alice ISD’s 2024 bond project report includes Terracon Invoice TQ59787 for $10,801.25. The payment supports ongoing professional services related to bond-funded facilities work.
Contract Details
Contract Amount
$10,801.25
Vendor
TERRACON
Agency
Alice Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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