Payment Approved to Shirley & Sons for Lakes Project
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Description
The District approved Pay Request No. 9 for $86,702.40 to Shirley & Sons Construction for the Lakes 1 and 4 construction project. This payment continues funding for ongoing lake construction work.
Contract Details
Contract Amount
$86,702.40
Vendor
SHIRLEY & SONS CONSTRUCTION
Agency
FORT BEND COUNTY WCID 3, TX
Contract Type
CONSTRUCTION
Document Date
December 12, 2025
Renewal Info
Ninth pay request under existing construction contract for Lakes 1 and 4; underlying contract terms unchanged.
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