Hellas Construction Invoice #41340 in the amount of $6,593.00 relating to the Walton Stadium LT TK TF Project

Presented in: KERMIT ISD Board of Trustees Regular Meeting on 2026-04-15

Staff Report & Agenda Item Details

XI.B. Hellas Construction Invoice #41340 in the amount of $6,593.00 relating to the Walton Stadium LT TK TF Project