city_of_hardin_city_council_regular_meeting_agenda.pdf
LJA Invoices for ARPA Project Up for Approval
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Description
City of Hardin considers approval of three LJA invoices totaling $27,445.68 to be paid from Liberty ARPA funds for ongoing projects.
Contract Details
Contract Amount
$11,647.45, $11,425.65, and $4,372.58
Vendor
LJA
Agency
City of Hardin, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 8, 2025
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