South Texas Water Authority Agenda Packet 2026-06-02
Engineering Invoice for $16,404.50 Approved
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Description
South Texas Water Authority approved payment of a $16,404.50 invoice to International Consulting Engineers. The payment covers engineering consulting services previously rendered.
Contract Details
Contract Amount
$16,404.50
Vendor
INTERNATIONAL CONSULTING ENGINEERS
Agency
South Texas Water Authority, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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