City of Oak Leaf Agenda Regular Council Meeting and Budget Workshop 2026-06-09
City to Approve $3,268.77 Invoice from Birkhoff Hendricks & Carter
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Description
The City of Oak Leaf Council will consider payment of an invoice to Birkhoff Hendricks and Carter for $3,268.77 for professional services. This payment is pending council discussion and approval at the June 9, 2026 meeting.
Contract Details
Contract Amount
$3,268.77
Vendor
BIRKHOFF HENDRICKS & CARTER
Agency
City of Oak Leaf, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
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