Payment approved to LJA Engineering for General Land office grant.
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Description
Consider and approve payment to LJA Engineering for invoice #2024903 in the amount of $1,132,225.00 for the General Land Office CDBG- MIT - MOD ##24-065-014-E-171.
Contract Details
Contract Amount
$1,132,225.00
Vendor
LJA ENGINEERING INC.
Agency
Balance of Liberty County, TX
Contract Type
Engineering Invoice Payment
Document Date
November 21, 2024
Contract Term
NA
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