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Argyle ISD board approves contracts, major purchases and a general contractor
Summary
On March 23 the board approved administrative contracts (11A), a purchases-over-$100,000 package including band instruments and Chromebook refresh (11B), and selected Integrity Contractors for capital improvement work (11C) with a project budget of just over $9 million.
The Argyle ISD Board of Trustees approved several action items on March 23, including administrative contracts, a technology and instruments procurement, and selection of a general contractor for capital improvements.
Administrative contracts (Action item 11A): The board moved to approve the administrative contracts as presented. Trustee Matthew Slayton moved the motion and Trustee Craig Hawksworth seconded; the board approved the action by voice vote.
Purchases over $100,000 (Action item 11B): The board approved a procurement package that covers band musical instrument purchases from maintenance and operations funds, interactive display refreshes funded by the 2025 bond technology portion, and student Chromebook refreshes and growth devices drawn from the 2024 technology bond cycle. The motion was moved and seconded and carried by voice vote.
General contractor selection (Action item 11C): Administration recommended Integrity Contractors from a group of six respondents for the first round of capital improvement projects (Hilltop Elementary, Argyle Middle School/377 campus). The presented scope includes fire alarm replacements, ceiling/cable work, locker room refreshes and other items consolidated into a package just over $9 million, funded from capital improvement project allocations in the bond. Trustee Leonie McDade moved the motion and a trustee seconded; the board approved the recommendation by voice vote.
Donations and consent: The board also accepted a donations report for March 2026 totaling $17,504.35 (itemized in meeting materials) and approved the consent agenda as presented.
What this means: The contractor selection and procurement approvals authorize district staff to proceed with planned purchases and the first round of capital improvements for the summer construction window using bond and M&O funds as described in the board presentation.
