Demolition Payment to A Brush Above Services Approved
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Description
Kermit ISD approved a $13,383.12 payment application from A Brush Above Services, LLC for demolition work at the high school and elementary school. The work is part of broader campus renovation efforts.
Contract Details
Contract Amount
$13,383.12
Vendor
A BRUSH ABOVE SERVICES LLC
Agency
Kermit Isd, TX
Contract Type
CONSTRUCTION
Document Date
March 18, 2026
Renewal Info
Progress payment under existing demolition/construction contract.
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