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Engineering Invoice Paymentpending

liberty-county-meeting-notice-2024-11-21-pdf_a70.pdf

Payment approved to LJA Engineering for General Land office grant.

$1,132,225.00Balance of Liberty CountyLJA ENGINEERING INC.November 21, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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