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PROFESSIONAL_SERVICESPENDING

Oak Ridge North Economic Development Corporation Agenda 2026-05-18

EDC Considers Payment of HdL Companies Invoice

$353.25City of Oak Ridge NorthHDL COMPANIESMay 18, 2026

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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
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

Description

The Oak Ridge North Economic Development Corporation will consider approving payment of its $353.25 portion of an invoice from HdL Companies. The agenda lists the item for discussion and possible action at the May 18, 2026 meeting.

Contract Details

Contract Amount

$353.25

Vendor

HDL COMPANIES

Agency

City of Oak Ridge North, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 18, 2026

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