crosby-county-meeting-minutes-2025-04-15_876.pdf
Premier Water Works approved for material to repair leak
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Description
Approval of Premier Water Works Invoice #2019262 for Materials to Repair Leak on South Durham in the Amount of $19,226.50.
Contract Details
Contract Amount
$19,226.50
Vendor
PREMIER WATER WORKS
Agency
Crosby County, TX
Contract Type
Service
Document Date
April 15, 2025
Contract Term
NA
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