mansfield_independent_school_district_disbursement.pdf
Elementary Renovation Payment to MART Inc
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Description
Mansfield ISD paid MART Inc $176,051.15 on June 19, 2019 for construction contract renovations tied to project 617 at elementary schools. The disbursement advances district renovation work.
Contract Details
Contract Amount
$176,051.15
Vendor
MART INC
Agency
Mansfield Isd, TX
Contract Type
CONSTRUCTION
Document Date
October 28, 2025
Contract Term
Paid 6/19/2019
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