Rio Vista Approves Adjusted Payment to Dynamic Services
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Description
The City of Rio Vista authorized payment of $18,651.62 to Dynamic Services for February 2026 invoices, reducing the originally submitted amount of $20,151.62. The payment covers maintenance and related city services provided during the month.
Contract Details
Contract Amount
$18,651.62
Vendor
DYNAMIC SERVICES
Agency
City of Rio Vista, TX
Contract Type
MAINTENANCE
Document Date
March 10, 2026
Contract Term
Month of February 2026
Renewal Date
2026-02-29
Renewal Info
Single-month invoice payment for February 2026; no renewal terms discussed.
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