Centex Paid for Well 5 Completion Work
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Description
The Board authorized payment of an $8,481.42 invoice to Centex for completion work on District Well 5. This payment advances the District’s groundwater production capacity.
Contract Details
Contract Amount
$8,481.42
Vendor
CENTEX
Agency
CYPRESS RANCH WCID 1, TX
Contract Type
CONSTRUCTION
Document Date
December 19, 2024
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