City of Riesel Council Meeting Minutes March 2026
Riesel Council OKs $14,279.58 STV Invoice
Trusted by teams at
Description
The Riesel City Council authorized payment of STV invoice CIRI2000573.00-28 for $14,279.58 while insisting on more granular detail for future invoices. This payment supports continuing professional services provided to the city.
Contract Details
Contract Amount
$14,279.58
Vendor
STV
Agency
City of Riesel, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Renewal Info
Represents payment under an existing engagement; no explicit renewal or extension noted.
More from STV
Related Contracts
Town of Ledyard Permanent Municipal Building Committee Agenda May 2026
PENDINGTown of Ledyard Permanent Municipal Building Committee Agenda May 2026
PENDINGTown of Ledyard Permanent Municipal Building Committee Agenda May 2026
PENDINGTown of Ledyard Permanent Municipal Building Committee Agenda May 2026
PENDINGTown of Ledyard Permanent Municipal Building Committee Agenda May 2026
PENDINGMore from City of Riesel
City of Riesel Council Meeting Agenda May 19 2026
City of Riesel Council Meeting Minutes March 2026
City of Riesel Council Meeting Minutes March 2026
City of Riesel Council Meeting Minutes March 2026
City of Riesel Council Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.