City of Hedwig Village Council Meeting Minutes February 2026
Legal Services Invoice to Johnson Petrov Approved
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Description
City Council authorized payment of a $3,533.89 General Fund invoice to Johnson Petrov for legal services. The payment was included in the consent agenda approvals.
Contract Details
Contract Amount
$3,533.89
Vendor
JOHNSON PETROV
Agency
City of Hedwig Village, TX
Contract Type
LEGAL
Document Date
February 12, 2026
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