CCGCD Approves Legal Invoices to McCreary, Veselka, Bragg & Allen
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Description
Board approved payment of three McCreary, Veselka, Bragg & Allen invoices totaling $262.24, covering legal or possible collections services through early 2026.
Contract Details
Contract Amount
$81.08 (10/28/25); $68.69 (1/7/26); $112.47 (1/7/26)
Vendor
MCCREARY VESELKA BRAGG & ALLEN
Agency
CALHOUN COUNTY GCD, TX
Contract Type
LEGAL
Document Date
February 2, 2026
Renewal Date
2026-01-07
Renewal Info
Ongoing as-needed legal services; regular invoice approval indicates recurring engagement.
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