Segment 11A Construction Payment Approved for Cinco MUD No. 1
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Description
North Fort Bend Water Authority approved payment of $378,467.21 for Pay Estimate No. 15 on Segment 11A (Main Line) construction with Cinco MUD No. 1.
Contract Details
Contract Amount
$378,467.21
Vendor
CINCO MUNICIPAL UTILITY DISTRICT NO 1
Agency
NORTH FORT BEND WATER AUTHORITY, TX
Contract Type
CONSTRUCTION
Document Date
January 28, 2026
Contract Term
Pay Estimate No. 15; Segment 11A Main Line construction
Renewal Date
2026-12-31
Renewal Info
Ongoing progress payments as part of construction project; multiple pay estimates may follow.
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