Board Considers Paying Gignac & Associates for Field Design
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Description
Webb Consolidated ISD is considering approval of a $19,070.71 invoice from Gignac & Associates LLP for architectural services on baseball and softball field improvements funded through the 2023 bond program. The payment would cover ongoing professional design work associated with the district’s athletic facility upgrades.
Contract Details
Contract Amount
$19,070.71
Vendor
GIGNAC & ASSOCIATES LLP
Agency
Webb Cisd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Invoice No. 12 suggests this payment is under an existing continuing architectural services contract for the bond projects; no specific renewal terms stated in the agenda.
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