General Engineering Services: Year-End Payment Approved
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Description
Year-end invoice of $4,369.05 approved for Langford Engineering to cover general engineering work completed by the end of December 2025.
Contract Details
Contract Amount
$4,369.05
Vendor
LANGFORD ENGINEERING
Agency
City of Bunker Hill Village, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 20, 2026
Contract Term
Through December 31, 2025, invoice 29651
Renewal Date
2025-12-31
Renewal Info
Annual cycle billing, future work dependent on task orders.
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