LISD Ratifies Sports Facility Payment
Laredo Independent School DistrictSchool · Laredo, TX- Disclosed value
- $2,920.00
- From agendapacket
- Document date
- Nov 7, 2026
The 30-second brief
Laredo Independent School District ratified a September 2026 payment of $2,920.00 to 4:13 ENTERPRISES LLC dba THE SPORTS CENTER OF. The payment was included in monthly disbursements.
4:13 Enterprises LLC Dba the Sports Center of holds this facilities contract with Laredo Independent School District.
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Contract details
- Contract type
- Facilities
- Amount
- $2,920.00
- Document date
- November 7, 2026
- Vendor
- 4:13 Enterprises LLC Dba the Sports Center of
- Source document
- Laredo Independent School District AgendaPacket Regular Board Meeting 2026-11-12 (AgendaPacket)
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Questions about this contract
Who was awarded the facilities contract by Laredo Independent School District?
4:13 Enterprises LLC Dba the Sports Center of was awarded this facilities contract by Laredo Independent School District, as recorded on November 7, 2026. The contract value is $2,920.00.
How much is the 4:13 Enterprises LLC Dba the Sports Center of contract with Laredo Independent School District worth?
The 4:13 Enterprises LLC Dba the Sports Center of contract with Laredo Independent School District is valued at $2,920.00, covering facilities work.
What type of contract is this?
This is a Facilities contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Laredo Independent School District AgendaPacket Regular Board Meeting 2026-11-12 (AgendaPacket), dated November 7, 2026 from Laredo Independent School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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