South Texas Water Authority Agenda Packet 2026-06-02
Board Clears $18,399.65 Engineering Invoice
Trusted by teams at
Description
The Board authorized payment of an $18,399.65 invoice to International Consulting Engineers for engineering consulting services. This action continues the firm’s engagement on Authority projects.
Contract Details
Contract Amount
$18,399.65
Vendor
INTERNATIONAL CONSULTING ENGINEERS
Agency
South Texas Water Authority, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
More from INTERNATIONAL CONSULTING ENGINEERS
Related Contracts
South Texas Water Authority Agenda Packet 2026-06-02
APPROVEDSouth Texas Water Authority Agenda Packet 2026-06-02
APPROVEDSouth Texas Water Authority Agenda Packet 2026-06-02
APPROVEDSouth Texas Water Authority Agenda Packet 2026-06-02
APPROVEDSouth Texas Water Authority Agenda Packet 2026-06-02
APPROVEDMore from South Texas Water Authority
South Texas Water Authority Agenda Packet 2026-06-02
South Texas Water Authority Agenda Packet 2026-06-02
South Texas Water Authority Agenda Packet 2026-06-02
South Texas Water Authority Agenda Packet 2026-06-02
South Texas Water Authority Agenda Packet 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.