South Texas Water Authority Agenda Packet 2026-06-02
Third Engineering Invoice of $10,367 Approved
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Description
South Texas Water Authority approved a $10,367.00 payment to International Consulting Engineers for professional engineering services. This was one of several invoices cleared at the May 5, 2026 meeting.
Contract Details
Contract Amount
$10,367.00
Vendor
INTERNATIONAL CONSULTING ENGINEERS
Agency
South Texas Water Authority, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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