Board Approves Dye & Tovery Bookkeeping Invoices
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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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Oak Point Water Control and Improvement District No. 3 Agenda 2026-05-26
Oak Point Water Control and Improvement District No. 3 Agenda 2026-05-26
Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026
Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026
Oak Point Water Control and Improvement District No. 3 Board of Directors Meeting Minutes February 2026
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