City of Riesel Council Meeting Minutes March 2026
Council OKs $39,298.60 STV Invoice Payment
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Description
The Riesel City Council approved STV invoice CIRI2000573.00-30 for $39,298.60 as part of consent items, maintaining its directive for more detailed billing going forward.
Contract Details
Contract Amount
$39,298.60
Vendor
STV
Agency
City of Riesel, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Renewal Info
Ongoing engagement; council oversight increased via invoicing detail requirements.
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