Board to act on Gomez Mendez Saenz architectural payments
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Description
Point Isabel ISD is set to consider approval of architectural services payments #11 and #12 to Gomez Mendez Saenz, Inc. totaling up to $34,459.14 for the Administration Building additions/improvements and the High School security booth. The item reflects ongoing professional design work for district facilities.
Contract Details
Contract Amount
Not to exceed $34,459.14
Vendor
GOMEZ MENDEZ SAENZ INC
Agency
Point Isabel Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
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