Paragon Sports Bond Payment Not Yet Approved
Trusted by teams at
Description
La Vernia ISD Board discussed a pending Bond 2023 payment of $240,130.55 to Paragon Sports but did not include this item in the approved motion. The payment remains unapproved as of this meeting.
Contract Details
Contract Amount
$240,130.55
Vendor
PARAGON SPORTS
Agency
La Vernia Isd, TX
Contract Type
EQUIPMENT
Document Date
January 19, 2026
More from PARAGON SPORTS
More from La Vernia Isd
La Vernia ISD Quarterly Investment Report 2026-06-30
La Vernia ISD Quarterly Investment Report 2026-06-30
La Vernia Independent School District Agreement Daycare Program and Facilities Use 2026-08-03
La Vernia Independent School District Agreement After School Contract 2026-08-03
La Vernia ISD Dental Insurance Renewal Summary 2026-09-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.