LCRA Wholesale Water Purchase Payment Approved
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Description
The Board approved a $13,800.50 ACH payment to the Lower Colorado River Authority for wholesale water purchases. This payment supports the district's treated water supply.
Contract Details
Contract Amount
$13,800.50
Vendor
LOWER COLORADO RIVER AUTHORITY
Agency
TRAVIS COUNTY WCID 18, TX
Contract Type
UTILITIES
Document Date
May 11, 2026
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