Point Isabel ISD approves construction change order and contractor payments for administration and security booth projects
Trustees approved Peacock General Contractors change authorization #2 ($103,364.52), general-contractor payment #7 ($519,964.79), and architectural payments to Gomez Mendez Saenz ($10,729.11). The board also approved Brex Commercial Door purchase for $296,765.00.
The full story
Trustees approved several construction-related payments and a change authorization tied to additions and renovations for the district administration building and the high‑school security booth.
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