Capacity Study Invoice From LEAD Approved
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Description
The Board approved payment of an invoice from LEAD for completing a capacity study related to the John Arcana request. The District directed staff to recover the study cost by billing Mr. Arcana.
Contract Details
Vendor
LEAD
Agency
HARDIN COUNTY WCID 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 12, 2026
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