Fort Bend County Levee Improvement District No. 10 Minutes 2026-04-23
LJA Engineering Invoice for Wall Project Rejected
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Description
The Board directed that a $12,750.00 invoice from LJA Engineering, Inc. for wall replacement engineering services not be paid due to late submission. The payment was formally rejected.
Contract Details
Contract Amount
$12,750.00
Vendor
LJA ENGINEERING INC
Agency
FORT BEND COUNTY WCID 10, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
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