Final Gael Payment for Lift Station No. 2 Approved
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Description
Gael, Inc. received final payment of $17,673.31 for Lift Station No. 2, marking project closeout and release of retainage.
Contract Details
Contract Amount
$17,673.31
Vendor
GAEL INC
Agency
Harris County Mud 433, TX
Contract Type
CONSTRUCTION
Document Date
February 11, 2026
Contract Term
One-time (Final Pay Estimate No. 11 for Lift Station No. 2)
Renewal Date
2026-02-11
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