Board Approves Wild Associates Engineering Invoice
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Description
The Board acknowledged and approved payment of a $63,540.00 invoice from Wild Associates included within Pepe Engineering's billing. The services relate to ongoing engineering and infrastructure efforts in the District.
Contract Details
Contract Amount
$63,540.00
Vendor
WILD ASSOCIATES
Agency
Cypress Forest Pud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 3, 2026
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