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LEGALAPPROVED

point_isabel_isd_board_of_education_regular_meetin.pdf

District Approves November Legal Fees for Walsh Gallegos

Not to exceed $4,778.63 (expended $43,740.40)Point Isabel IsdWALSH GALLEGOS KYLE ROBINSON & ROALSON PCDecember 16, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved payment of legal fees for Walsh Gallegos Kyle Robinson & Roalson, P.C. for services rendered in November 2025, not to exceed $4,778.63. To date, the district has expended $43,740.40 for legal services for the year.

Contract Details

Contract Amount

Not to exceed $4,778.63 (expended $43,740.40)

Vendor

WALSH GALLEGOS KYLE ROBINSON & ROALSON PC

Agency

Point Isabel Isd, TX

Contract Type

LEGAL

Document Date

December 16, 2025

Contract Term

Services rendered for November 2025

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