Barricade Maintenance Invoice Approved for Streetsmart Signage
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Description
The Board approved payment of $800.00 to Streetsmart Signage for barricade repair maintenance at Dudley Pond Trail. The invoice was included in the engineer's report approval.
Contract Details
Contract Amount
$800.00
Vendor
STREETSMART SIGNAGE
Agency
WALDEN POND FWSD, TX
Contract Type
MAINTENANCE
Document Date
April 16, 2026
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