verandah_municipal_utility_district_board_minutes.pdf
Second Terradyne invoice approved by Board
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Description
The Board approved a second $495.00 invoice from Terradyne for professional services associated with district engineering activities. This payment was authorized as part of the engineering report actions.
Contract Details
Contract Amount
$495.00
Vendor
TERRADYNE
Agency
Verandah Mud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 17, 2025
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