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Board approves four invoices tied to 2023 bond work totaling $520,571.95
Summary
The Kermit ISD Board unanimously approved payment of four Hellas Construction invoices related to the district's 2023 bond projects, totaling $520,571.95, during its May 28, 2026 special meeting.
During its May 28 special meeting the Kermit ISD Board of Trustees approved payment of four invoices from Hellas Construction, Inc., tied to 2023 bond projects. The invoices and amounts recorded in the minutes are: Application No. 7, Invoice No. 41339 — $43,147.75 (Tennis Courts); Application No. 3, Invoice No. 3 — $6,242.50 (Junior High Bleachers); Application No. 10, Invoice No. 40928 — $211,869.70 (Baseball/Softball/Tennis); Application No. 14, Invoice No. 41342 — $259,312.00 (Walton Stadium). The total of the four invoices is $520,571.95.
Trustee Edward Davila, Sr. moved to approve payment of all invoices as presented; Board Secretary Lorina Lujan seconded. The minutes record the motion was approved unanimously by the four members present. The approvals implement closeout payments for multiple projects funded through the district's 2023 bond program and authorize the superintendent to proceed with required certifications and disbursements.
