La Vernia Independent School District Minutes Regular Board Meeting 2026-04-20
Board Approves $77K Bond Utility Payment to FELPS
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Description
La Vernia ISD trustees approved a $77,297.51 bond-related payment to FELPS under Work Order #6547 for electric or infrastructure services. The payment supports ongoing district construction and facility improvements.
Contract Details
Contract Amount
$77,297.51
Vendor
FELPS
Agency
La Vernia Isd, TX
Contract Type
UTILITIES
Document Date
April 20, 2026
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