Green Valley Special Utility District Paid Checks Report Jan 2026
Plant 3 Fill Line Construction Payment to QRO Mex Construction
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Description
QRO Mex Construction Co. Inc. received $271,863.18 for Fill Line project at Plant 3 (Pay App #5).
Contract Details
Contract Amount
$271,863.18
Vendor
QRO MEX CONSTRUCTION CO INC
Agency
GREEN VALLEY SPECIAL UTILITY DISTRICT, TX
Contract Type
CONSTRUCTION
Document Date
January 31, 2026
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