Parkhill Invoice No. 04374324.02-15 in the amount of $1,213.53 relating to the KES Addition

Presented in: KERMIT ISD Board of Trustees Regular Meeting on 2026-06-17

Staff Report & Agenda Item Details

XXXIX.C. Parkhill Invoice No. 04374324.02-15 in the amount of $1,213.53 relating to the KES Addition