Board Authorizes Professional Services Payment
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Description
The Board authorized a $30,000.00 payment to Carr, Riggs, & Ingram for professional services. The expenditure was included on the consent agenda for payments over $25,000.
Contract Details
Contract Amount
$30,000.00
Vendor
CARR, RIGGS, & INGRAM
Agency
BROWNSVILLE NAVIGATION DISTRICT, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 5, 2025
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