City of Riesel Council Meeting Minutes March 2026
Council Approves STV Invoice for $89,346.56
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Description
The Riesel City Council approved payment of STV invoice CIRI2000573.00-28 for $89,346.56, while requiring more detailed documentation on future invoices. The action confirms ongoing professional services work for the city.
Contract Details
Contract Amount
$89,346.56
Vendor
STV
Agency
City of Riesel, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Renewal Info
Existing engagement continues; council added a requirement for detailed future invoices but did not modify term.
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