City of Riesel Council Meeting Minutes March 2026
STV Invoice for $19,501.68 Approved by Council
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Description
The Riesel City Council authorized payment of STV invoice CIRI2000573.00-29 totaling $19,501.68, reinforcing the requirement for detailed future billing. This payment supports ongoing professional services for the city.
Contract Details
Contract Amount
$19,501.68
Vendor
STV
Agency
City of Riesel, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Renewal Info
Part of an ongoing services engagement; no new term or renewal specified.
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