galveston_county_wcid_8_board_meeting_agenda_oct_2.pdf
Hometown Equipment Awaits Invoice Approval for $2,029.50
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Description
Approval consideration for Hometown Equipment Invoices 59147-1 and 58300C-1 totaling $2,029.50 from the Construction Fund.
Contract Details
Contract Amount
$2,029.50
Vendor
HOMETOWN EQUIPMENT
Agency
GALVESTON COUNTY WCID 8, TX
Contract Type
Equipment
Document Date
October 16, 2025
Contract Term
NA
More from HOMETOWN EQUIPMENT
Related Contracts
galveston_county_wcid_8_2026_proposed_budget.pdf
approvedgalveston_county_wcid_8_board_minutes_november_202.pdf
approvedgalveston_county_wcid_8_board_meeting_agenda_novem.pdf
PENDINGgalveston_county_wcid_8_board_minutes_november_202.pdf
APPROVEDgalveston_county_wcid_8_board_minutes_october_2025.pdf
approvedMore from GALVESTON COUNTY WCID 8
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 Agenda January 2026
Galveston County WCID #8 Agenda January 2026
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