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XV.B • GeneralKERMIT ISD (Winkler County)

Parkhill Invoice No. 04374324.01-17 in the amount of $22,753.37 relating to the KHS CTE Project

Presented in: KERMIT ISD Board of Trustees Regular Meeting on 2026-07-15
Meeting Agenda PDF

Staff Report & Agenda Item Details

XV.B. Parkhill Invoice No. 04374324.01-17 in the amount of $22,753.37 relating to the KHS CTE Project