Final Payment Approved for Sports Netting Systems Ballpark Netting Project
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Description
The Crosby Independent School District Board accepted the completion of the ballpark netting project and approved a final payment of $15,359.31 to Sports Netting Systems. The original contract was awarded for $76,796.55.
Contract Details
Contract Amount
$15,359.31 (final payment); original contract $76,796.55
Vendor
SPORTS NETTING SYSTEMS
Agency
Crosby Isd, TX
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Renewal Date
2026-05-18
Renewal Info
One-time project; final payment after completion. No further renewals or extensions proposed.
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