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Brookshire approves payment of past‑due engineering invoices from Gunda Corporation totaling $38,657.50
6424017 · October 17, 2025
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Summary
Council approved payment of two unpaid engineering invoices from 2023 attributed to Gunda Corporation; staff said invoices were missed during an administrative transition and verified as unpaid.
The council approved payment Oct. 16 of two past‑due engineering invoices from Gunda Corporation totaling $38,657.50.
Staff said the two invoices dated to…
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