Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026
Board Approves Payment of Coats Rose Legal Invoices
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Description
The Board approved payment of outstanding legal invoices to Coats Rose covering services through December 31, 2025. Multiple invoices totaling over $16,000 were authorized as part of the Bookkeeper’s Report.
Contract Details
Contract Amount
$7,383.34; $4,585.44; $925.50; $2,846.87; $453.62
Vendor
COATS ROSE
Agency
OAK POINT WCID 3, TX
Contract Type
LEGAL
Document Date
February 5, 2026
Contract Term
Legal services through 12/31/2025 as invoiced
Renewal Info
Ongoing legal services engagement; invoices paid for prior periods. No explicit renewal or amendment discussed.
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