City of Conroe Council Meeting Agenda May 2026
Water Plant 29 Payment to LEM Construction
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Description
Conroe will issue a $438,631.03 payment to LEM Construction Co. Inc as part of project 23 for Water Plant No. 29. This payment appears to represent a substantial or final construction installment for the plant improvements.
Contract Details
Contract Amount
$438,631.03
Vendor
LEM CONSTRUCTION COMPANY INC
Agency
City of Conroe, TX
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
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