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PROFESSIONAL_SERVICESAPPROVED

Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026

Board Approves Dye & Tovery Bookkeeping Invoices

$850.87; $579.18; $1,024.25; $96.83OAK POINT WCID 3DYE & TOVERYFebruary 5, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board approved payment of several Dye & Tovery invoices for bookkeeping services through December 31, 2025. These payments cover the District’s ongoing financial management support.

Contract Details

Contract Amount

$850.87; $579.18; $1,024.25; $96.83

Vendor

DYE & TOVERY

Agency

OAK POINT WCID 3, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 5, 2026

Contract Term

Bookkeeping through 12/31/2025 as invoiced

Renewal Info

Payments against an existing bookkeeping engagement; separate item in the meeting increased hourly rates for 2026.

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