beaver_creek_water_control_and_improvement_distric.pdf
Board Approves Quiddity Engineering Invoice for $4,961.45
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Description
The Board approved Outlay Request No. 36, including payment of a $4,961.45 invoice to Quiddity Engineering for ongoing engineering services under District contracts 1, 2, and 3. This action supports continued engineering work on the District’s infrastructure projects.
Contract Details
Contract Amount
$4,961.45
Vendor
QUIDDITY ENGINEERING
Agency
BEAVER CREEK WCID 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 14, 2025
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APPROVEDMore from BEAVER CREEK WCID 1
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Beaver Creek Water Control and Improvement District No. 1 Board Meeting Minutes October 2025
Beaver Creek Water Control and Improvement District No. 1 Board Meeting Minutes October 2025
beaver_creek_water_control_and_improvement_distric.pdf
beaver_creek_water_control_and_improvement_distric.pdf
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