City of Riesel Council Meeting Minutes March 2026
Council Approves $26,745.99 Payment to STV
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Description
The Riesel City Council approved payment of STV invoice CIRI2000573.00-32 for $26,745.99, reaffirming conditions for greater invoicing transparency.
Contract Details
Contract Amount
$26,745.99
Vendor
STV
Agency
City of Riesel, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Renewal Info
No change to contract term; action pertains to invoice payment oversight.
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