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CONSTRUCTIONONGOING

Port Aransas ISD Board of Trustees Regular Meeting Agenda May 2026

Additional Cole Center Payment to Weaver & Jacobs

$318,845.92Port Aransas IsdWEAVER & JACOBS CONSTRUCTORSMay 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Port Aransas ISD made a $318,845.92 progress payment to Weaver & Jacobs Constructor's for Cole Center construction. The expenditure is charged to 2023 bond funds supporting the facility project.

Contract Details

Contract Amount

$318,845.92

Vendor

WEAVER & JACOBS CONSTRUCTORS

Agency

Port Aransas Isd, TX

Contract Type

CONSTRUCTION

Document Date

May 13, 2026

Renewal Info

Represents a progress draw under an existing Cole Center construction contract funded by 2023 bond proceeds.

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