north_texas_groundwater_conservation_district_boar.pdf
Payment Approved for GTUA October Administrative Services
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Description
The Board authorized payment of $29,186.57 to GTUA for October monthly administrative services expenses. The liability was included in the October accrued liabilities approved under Resolution No. 2022-11-08-1.
Contract Details
Contract Amount
$29,186.57
Vendor
GTUA
Agency
NORTH TEXAS GCD, TX
Contract Type
OTHER
Document Date
September 9, 2025
Contract Term
October monthly expenses
Renewal Info
Appears to be an ongoing monthly administrative services arrangement; specific contract period and renewal terms not stated in the document.
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