Green Valley Special Utility District Paid Checks Report March 2026
Plant 3 Fill Line Construction Payment to QRO Mex
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Description
Green Valley Special Utility District paid QRO Mex Construction Co. Inc. $101,018.58 on March 19, 2026 for Plant 3 Fill Line Pay Application #6. This funds continued construction on a key transmission line.
Contract Details
Contract Amount
$101,018.58
Vendor
QRO MEX CONSTRUCTION CO INC
Agency
GREEN VALLEY SPECIAL UTILITY DISTRICT, TX
Contract Type
CONSTRUCTION
Document Date
March 31, 2026
Contract Term
3/19/2026
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