Board Approves Payments to Engineering Firm LAN
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Description
The District approved payment of two invoices totaling $56,050.52 to Lockwood, Andrews & Newnam for engineering and related professional services. These payments were authorized as part of the March 25, 2026 fund manager's report.
Contract Details
Contract Amount
$18,174.90 and $37,875.62
Vendor
LOCKWOOD ANDREWS & NEWNAM
Agency
Harris County Fwsd 61, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 25, 2026
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