Lake Pointe Municipal Utility District Minutes February 2026
Board Approves Payment of KFM Engineering Invoices
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Description
The Board approved payment of outstanding engineering invoices to KFM totaling $40,622.83 for pending District projects. The action clears past-due professional services costs for ongoing capital efforts.
Contract Details
Contract Amount
$40,622.83
Vendor
KFM
Agency
Lake Pointe Mud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 11, 2026
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