Hawkins Supply Invoice Paid from Capital Improvement Fund
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Description
The Board authorized a payment of $306.50 to Hawkins from the Capital Improvement Fund, covering water supply or treatment materials as part of regularly approved purchases.
Contract Details
Contract Amount
$306.50
Vendor
HAWKINS
Agency
GALVESTON COUNTY WCID 8, TX
Contract Type
SUPPLIES
Document Date
January 15, 2026
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Galveston County WCID #8 Agenda January 2026
Galveston County WCID #8 Agenda January 2026
Galveston County WCID #8 Agenda January 2026
galveston_county_wcid_8_2026_proposed_budget.pdf
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