Board Approves Ninyo & Moore Invoice Payment
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Description
The Board authorized payment of invoice no. 317345 to Ninyo & Moore for $223.75, with the District paying its $135.57 share. The services support ongoing District infrastructure projects described in the engineer's report.
Contract Details
Contract Amount
$223.75 (District share $135.57)
Vendor
NINYO & MOORE
Agency
Four Seasons Ranch Mud 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 10, 2026
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