Board To Approve Payment Of KCI Technologies Invoices
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Description
The TIRZ No. 1 Board will review and possibly approve payment of outstanding invoices submitted by KCI Technologies for engineering and related services. Specific invoice amounts and periods are not detailed in the agenda.
Contract Details
Vendor
KCI TECHNOLOGIES
Agency
Laredo Airport Advisory Board, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
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