Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026

Engineering Invoices to LJA Approved for Payment

$2,219.09; $3,061.92; $2,025.00; $4,330.84OAK POINT WCID 3LJA ENGINEERINGFebruary 5, 2026

Trusted by teams at

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
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

The Board authorized payment of multiple LJA Engineering invoices covering engineering services through November 30, 2025. These payments support ongoing engineering work for the District.

Contract Details

Contract Amount

$2,219.09; $3,061.92; $2,025.00; $4,330.84

Vendor

LJA ENGINEERING

Agency

OAK POINT WCID 3, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 5, 2026

Contract Term

Engineering services through 11/30/2025 as invoiced

Renewal Info

Ongoing engineering engagement; this action covers payment of past-period invoices only.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free