City of Oak Leaf Council Meeting Agenda January 2026
Invoice Payment to Birkhoff Hendricks & Carter Considered
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Description
The City Council will consider approving a $3,268.77 invoice payment to Birkhoff, Hendricks & Carter, LLP for professional services. Approval would authorize payment under the firm’s existing engagement with the city.
Contract Details
Contract Amount
$3,268.77
Vendor
BIRKHOFF, HENDRICKS & CARTER LLP
Agency
City of Oak Leaf, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 13, 2026
Renewal Info
Payment of a single invoice tied to an existing professional services engagement; no amendment or renewal terms described.
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