Board Approves Payment to Ponderosa Joint Powers Agency
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Description
The Board authorized payment of a $16,505.96 invoice to Ponderosa Joint Powers Agency as reflected in the December 2024 financials. The payment was included in the approved general fund check register.
Contract Details
Contract Amount
$16,505.96
Vendor
PONDEROSA JOINT POWERS AGENCY
Agency
Klein Pud, TX
Contract Type
OTHER
Document Date
August 20, 2025
Renewal Info
Single payment under existing intergovernmental arrangement; no specific renewal terms discussed in these minutes.
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