Intera Payment Finalized Following Fraud Incident
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Description
The district completed payment of $3,114.00 to Intera for consulting services after reimbursement was processed for a check theft incident.
Contract Details
Contract Amount
$3,114.00
Vendor
INTERA
Agency
NORTH PLAINS GCD, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Renewal Info
One-time payment; future work subject to new agreements.
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