Payment to Cornerstone Electric for Repairs Held Pending Completion
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Description
The Board approved payment of invoices as listed in the Bookkeeper's Report, with the exception of the $2,000.00 payment to Cornerstone Electric, which will be held until related repairs are completed.
Contract Details
Contract Amount
$2,000.00
Vendor
CORNERSTONE ELECTRIC
Agency
Ccl Mud 1, TX
Contract Type
MAINTENANCE
Document Date
March 23, 2026
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