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PROFESSIONAL_SERVICESPENDING

City of Riesel Council Meeting Agenda May 19 2026

Council to Approve Haley & Olson Arsenic Project Invoice

$10,710.00City of RieselHALEY & OLSONMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Riesel City Council will consider approval of a $10,710.00 payment to Haley & Olson for legal and documentation services related to the city's arsenic mitigation project. The invoice covers easement preparation, property acquisition support, and associated review and meetings.

Contract Details

Contract Amount

$10,710.00

Vendor

HALEY & OLSON

Agency

City of Riesel, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 18, 2026

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