Erosion Control Invoice Approved for Southwest Erosion Control
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Description
The Board approved payment of Invoice No. 267686 for $46,697.97 to Southwest Erosion Control, Inc. under the erosion control contract for Silo Mills Phase 2. This action authorizes a construction progress payment within the existing erosion control project.
Contract Details
Contract Amount
$46,697.97
Vendor
SOUTHWEST EROSION CONTROL INC
Agency
JOSHUA FARMS MMD 1, TX
Contract Type
CONSTRUCTION
Document Date
February 24, 2026
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