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klein_public_utility_district_board_of_directors_m.pdf

Board Approves Payment to Ponderosa Joint Powers Agency

$16,505.96Klein PudPONDEROSA JOINT POWERS AGENCYAugust 20, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
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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
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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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