PROFESSIONAL_SERVICESONGOING

neah_kah_nie_water_district_board_minutes_october.pdf

Board Reviews LiquiVision Invoice for Tank Repairs

$2,700Neahkahnie Water DistrictLIQUIVISIONOctober 27, 2025

Trusted by teams at

Description

Neah Kah Nie Water District reviewed a $2,700 invoice from LiquiVision for repairs following a 2016 dive inspection of the Mountain Tank. Board members noted a lack of detail on the invoice and discussed clarifying the scope of work.

Contract Details

Contract Amount

$2,700

Vendor

LIQUIVISION

Agency

Neahkahnie Water District, OR

Contract Type

PROFESSIONAL_SERVICES

Document Date

October 27, 2025

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