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Kermit ISD board approves $115,262.34 in invoices tied to 2023 bond work
Summary
On April 15 the Kermit ISD Board approved a consent-agenda batch of invoices related to the 2023 bond projects totaling $115,262.34, covering Hellas, Terracon, Parkhill, Image Maker 4U, ABA and JCA Law.
The Kermit ISD Board unanimously approved a consent-agenda list of invoices tied to the district’s 2023 bond projects during the April 15 board meeting. Superintendent Oscar Muniz presented invoices from vendors including Hellas, Terracon, Parkhill, Image Maker 4U, A Brush Above Services and JCA Law; the sum of the listed invoices is $115,262.34.
Trustee Aaron Hardaway moved to approve the invoice consent agenda and Trustee Ricky Morales seconded; the motion passed with all seven members voting in favor. Specific invoices included Hellas Construction Application No. 11 for $26,961.95; A Brush Above Services Application Number 5WFRedevel for $38,000.00; Terracon invoices (multiple) totaling $30,099.75 across projects; Parkhill invoice No. 04374324.01-14 for $8,300.39; Image Maker 4U invoice #89930 for $1,295.00; and JCA Law invoice No. 85822 for $1,467.50.
