Rochelle ISD Board of Trustees Regular Meeting Agenda February 2026
Board Considers Payment Approval to Makers Design for Bond 2024
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Description
The Rochelle ISD Board is set to consider paying Invoice 2402710 to Makers Design for services related to the Bond 2024 construction projects. The board may delegate authority to the Superintendent for payment approval. The contract specifics are pending final board action.
Contract Details
Vendor
MAKERS DESIGN
Agency
Rochelle Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 11, 2026
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