TIRZ Board Approves $8,796 Reimbursement to City of Denison
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Description
The City of Denison received board approval for a reimbursement of $8,796.36 from the TIRZ #1 fund for consulting services and related administrative expenses.
Contract Details
Contract Amount
$8,796.36
Vendor
CITY OF DENISON
Agency
City of Denison, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 27, 2026
Renewal Info
Similar reimbursements may be requested for additional consulting or administrative support as the TIRZ continues.
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