north_texas_groundwater_conservation_district_boar.pdf
GTUA July Administrative Services Payment Approved
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Description
The Board authorized payment of $25,803.78 to GTUA for July administrative services under Resolution No. 2024-07-09-1. This payment covers monthly administrative support provided to the District.
Contract Details
Contract Amount
$25,803.78
Vendor
GTUA
Agency
NORTH TEXAS GCD, TX
Contract Type
OTHER
Document Date
September 9, 2025
Contract Term
July 2024
Renewal Info
Appears to be a recurring monthly administrative services payment; future months likely to continue subject to Board approval of liabilities.
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