Parkhill Invoice No. 04374324.02-14 in the amount of $5,240.42 relating to the KES Addition Project

Presented in: KERMIT ISD Board of Trustees Regular Meeting on 2026-05-13

Staff Report & Agenda Item Details

XII.E. Parkhill Invoice No. 04374324.02-14 in the amount of $5,240.42 relating to the KES Addition Project