Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Bond Finance topic
No spam. Unsubscribe anytime.
Kermit ISD board approves invoices tied to 2023 bond projects, including ABA Services invoice for $291,515.41
Summary
The board unanimously approved a consent list of invoices for 2023 bond projects that included multiple vendor payments; ABA Services Application No.1 for $291,515.41 and several A Brush Above Services entries were among the larger amounts approved.
Superintendent Oscar Muñiz presented a consent agenda of invoices related to the district’s 2023 bond projects, covering small supply purchases and large contractor applications. Key line items listed in the minutes included Hellas Construction invoices for Walton Field work, Makers Design Collaborative charges, legal fees to JCA Law, and multiple applications from A Brush Above Services and ABA Services. The minutes note ABA Services Application No. 1 for $291,515.41 relating to the Kermit ISD campus renovation.
Trustee Miguel Urquidi moved to approve the invoice list as presented and Board Vice‑President Ramiro Antillon seconded the motion. The board approved the consent agenda unanimously. The district recorded each invoice by vendor and amount in the minutes for its bond bookkeeping and audit trail.
