City of Hedwig Village Minutes Regular City Council Meeting 2026-04-09
Construction Fund Payments to IDS Totaling $77K Approved
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Description
The City Council authorized payment of six Construction Fund invoices totaling $77,228.70 to IDS for professional services on city construction projects. The payments were approved on the consent agenda.
Contract Details
Contract Amount
$77,228.70
Vendor
IDS
Agency
City of Hedwig Village, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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