City of Hardin Regular Meeting Agenda March 2026
City Approves Payment to LJA for Professional Services
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Description
The City of Hardin Council approved payment of LJA invoice 202604529 for $3,773.92 from Liberty ARPA funds. The action was taken at the regular meeting on March 9, 2026.
Contract Details
Contract Amount
$3,773.92
Vendor
LJA
Agency
City of Hardin, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 6, 2026
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