Port Isabel-San Benito Navigation District Meeting Minutes March 2026
Port Pays Final Mobile Lift Grant Consultant Invoice
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Description
The Port Isabel-San Benito Navigation District approved payment of a $9,000 final invoice to consultant Salomon Torres for work on the Mobile Travel Lift Build grant application. The payment was part of the bills list approved for the February 26–March 12, 2026 period.
Contract Details
Contract Amount
$9,000 final payment
Vendor
TORRES, SALOMON
Agency
PORT ISABEL SAN BENITO NAVIGATION DISTRICT, TX
Contract Type
CONSULTING
Document Date
March 12, 2026
Issuing Agency
PORT ISABEL SAN BENITO NAVIGATION DISTRICT
Utility District
Port Isabel, TX
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