Final Payment for Water Well Rework Approved
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Description
C&C Water Services received Board approval for final payment of $215,131 for the completed rework of water well no. 1.
Contract Details
Contract Amount
$215,131
Vendor
C&C WATER SERVICES
Agency
Harris County Utility District 16, TX
Contract Type
CONSTRUCTION
Document Date
February 13, 2026
Renewal Date
2026-02-13
Renewal Info
Project considered complete with this payment; no renewal expected.
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