Council to Approve Haley & Olson Arsenic Project Invoice
Trusted by teams at
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
More from HALEY & OLSON
More from City of Riesel
City of Riesel Council Meeting Minutes March 2026
City of Riesel Council Meeting Minutes March 2026
City of Riesel Council Meeting Minutes March 2026
City of Riesel Council Meeting Minutes March 2026
City of Riesel Council Meeting Minutes March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.