Engineering Services Invoice Approved for March
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Description
The District Board authorized payment of $57,611.37 to Vogler & Spencer Engineering for March 2026 engineering services.
Contract Details
Contract Amount
$57,611.37
Vendor
VOGLER & SPENCER ENGINEERING
Agency
Cypress Hill Mud 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 17, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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