dallas-isd-report-2023-02-28_196.pdf
EDRS Inc Receives $508K for Bond Construction
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Description
Dallas ISD paid EDRS Inc $508,426.56 on February 28, 2023 for building construction and improvement work funded by the 2020 construction bond. The payment supports ongoing capital projects.
Contract Details
Contract Amount
$508,426.56
Vendor
EDRS INC
Agency
Dallas Isd, TX
Contract Type
CONSTRUCTION
Document Date
February 28, 2023
Contract Term
02/28/2023 (single payment date within 01-FEB-23 thru 28-FEB-23)
Renewal Info
Progress payment under a construction services agreement; additional payments anticipated through project completion.
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