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Kermit ISD approves multiple invoices for junior high renovations and professional services
Summary
The board approved Terracon invoices totaling $8,850.57 for junior high renovations and a Gallagher professional-services invoice for $102,300 covering July 1–31, 2024; both were approved unanimously during the Aug. 14 meeting.
Kermit ISD trustees approved two Terracon invoices—#TM20311 for $3,828.15 and #TM36916 for $5,022.42—related to junior high renovations, and also approved Invoice #501136 to Gallagher for professional services in the amount of $102,300.00 covering July 1–31, 2024. Superintendent Rodney Schneider presented the items and trustees approved each payment in separate motions that passed unanimously.
The Terracon invoices are tied to renovation work at Kermit Junior High; the Gallagher invoice covers professional services provided in July. The minutes do not record additional conditions, amendments, or public comment on these payments at the meeting.
