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Kermit ISD board approves $102,300 Gallagher invoice and $545.10 Sherwin‑Williams invoice
Summary
The board unanimously approved Gallagher Invoice #501381 for $102,300 and Sherwin Williams Invoice #4067‑1 for $545.10 on Oct. 17, 2024, as recorded in the special called meeting minutes.
Superintendent Schneider presented two invoices during the Oct. 17 special meeting and recommended approval. Gallagher Invoice #501381 for $102,300 was approved after a motion from Trustee Aaron Hardaway and a second from Trustee Lee Lentz‑Edwards. Sherwin Williams Invoice #4067‑1 for $545.10 was approved after a motion from Trustee Ramiro Antillon and a second from Trustee Miguel Urquidi. Both motions carried with favorable unanimous votes.
The minutes record the company names, invoice numbers and exact dollar amounts; the minutes do not attach invoices or describe the specific line‑item work covered by the Gallagher invoice in the body of the minutes.
