Board Approves Engineering Invoice Payment to N&M
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Description
The District approved payment of invoice no. 317345 totaling $223.75 to N&M, with the District's share being $88.18, for professional engineering-related services. This approval accompanied the engineer's report and other project actions.
Contract Details
Contract Amount
$223.75 (District share $88.18)
Vendor
N&M
Agency
Brazoria County Mud 26, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
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