City of Winters Council Meeting Agenda April 2026
Council to Consider Payment of Messer Fort Invoice
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Description
City of Winters Council will consider approval of a $12,556.94 March invoice from Messer * Fort. The agenda indicates this payment covers services rendered during the month of March 2026.
Contract Details
Contract Amount
$12,556.94
Vendor
MESSER * FORT
Agency
City of Winters, TX
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
for the month of March 2026
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