South Texas Water Authority Agenda Packet 2026-06-02
Sixth Engineering Invoice of $14,315.50 Approved
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Description
The Board approved payment of a $14,315.50 invoice to International Consulting Engineers for ongoing professional engineering services. This was one of multiple invoices from the firm cleared at the meeting.
Contract Details
Contract Amount
$14,315.50
Vendor
INTERNATIONAL CONSULTING ENGINEERS
Agency
South Texas Water Authority, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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