Hawes Hill & Associates Monthly Consulting Invoice Approved
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Description
Hawes Hill & Associates LLP received $4,254.60 for December 2025 and $4,243.93 for January 2026 for ongoing consulting and administration services to the Authority. Invoices approved.
Contract Details
Contract Amount
$4,254.60 (Dec 2025), $4,243.93 (Jan 2026)
Vendor
HAWES HILL & ASSOCIATES LLP
Agency
City of La Porte, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2026
Contract Term
Monthly, invoicing Dec 2025 and Jan 2026
Renewal Date
2026-02-28
Renewal Info
Ongoing month-to-month; no end date set.
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