Evadale Independent School District Board of Trustees Meeting Minutes October 2025
Board Approves Invoice Payment to McKinley Golden
Trusted by teams at
Description
The Evadale ISD Board approved payment of a $92,647.80 invoice to McKinley Golden for project-related work. The action was taken as part of construction and facilities expenditures discussed at the October 20, 2025 meeting.
Contract Details
Contract Amount
$92,647.80
Vendor
MCKINLEY GOLDEN
Agency
Evadale Isd, TX
Contract Type
CONSTRUCTION
Document Date
October 20, 2025
More from MCKINLEY GOLDEN
Related Contracts
Evadale Independent School District Agenda Regular School Board Meeting 2026-06-15
DISCUSSINGEvadale Independent School District Board Meeting Agenda April 2026
PENDINGEvadale Independent School District Board Meeting Minutes March 2026
APPROVEDEvadale Independent School District Board of Trustees Meeting Minutes January 2026
APPROVEDEvadale Independent School District Board of Trustees Meeting Minutes November 2025
APPROVEDMore from Evadale Isd
Evadale Independent School District Agenda Regular School Board Meeting 2026-06-15
Evadale Independent School District Agenda Regular School Board Meeting 2026-06-15
Evadale Independent School District Agenda Regular School Board Meeting 2026-06-15
Evadale Independent School District Agenda Regular School Board Meeting 2026-06-15
Evadale ISD Board of Trustees Regular Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.