north_fort_bend_water_authority_board_minutes_nove.pdf
Board Approves Payments to Root Lab LLC for Lab Project
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Description
The North Fort Bend Water Authority approved payment to Root Lab LLC for October and November 2025 invoices totaling $56,274.40 for work on the mobile learning lab rehabilitation project.
Contract Details
Contract Amount
$32,156.80 (October 2025 invoice) and $24,117.60 (November 2025 invoice)
Vendor
ROOT LAB LLC
Agency
NORTH FORT BEND WATER AUTHORITY, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 20, 2025
Contract Term
October and November 2025 invoices
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