Point Isabel Independent School District Board Minutes December 2025
General Contractor Payment Approved for Administration Building
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Description
The board authorized Payment #7 to Peacock General Construction Inc. for ongoing additions and renovations to the administration building in an amount not to exceed $519,964.79.
Contract Details
Contract Amount
Not to exceed $519,964.79
Vendor
PEACOCK GENERAL CONSTRUCTION INC
Agency
Point Isabel Isd, TX
Contract Type
CONSTRUCTION
Document Date
December 16, 2025
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