Engineering Invoices to LJA Approved for Payment
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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.
More from LJA ENGINEERING
More from OAK POINT WCID 3
Oak Point Water Control and Improvement District No. 3 Agenda 2026-05-26
Oak Point Water Control and Improvement District No. 3 Agenda 2026-05-26
Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026
Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026
Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026
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