Board Approves $9,176.29 Payment To Goldman Hunt & Notz
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Description
The board authorized paying a $9,176.29 invoice to Goldman, Hunt & Notz for previously rendered services. This clears a non-routine outstanding accounts payable item.
Contract Details
Contract Amount
$9,176.29
Vendor
GOLDMAN, HUNT & NOTZ
Agency
CALHOUN COUNTY GCD, TX
Contract Type
LEGAL
Document Date
August 25, 2025
Renewal Info
Single invoice payment; no contract renewal or amendment details provided.
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