City of Riesel Council Meeting Minutes March 2026
Riesel Council Approves $26,794.61 STV Invoice
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Description
The Riesel City Council authorized payment of STV invoice CIRI2000573.00-31 for $26,794.61, continuing its oversight of billing detail for the firm's services.
Contract Details
Contract Amount
$26,794.61
Vendor
STV
Agency
City of Riesel, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Renewal Info
Payments are for ongoing services; no contract extension or renewal specified.
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