city-of-bartlett-city-council-meeting-agenda-august-11-2025_1a6.pdf
Techline Supplies Utility Materials to Bartlett
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Description
The City of Bartlett paid $7,132.02 to Techline, Inc in July 2025 for utility or electrical supplies. The payment appears in the city's monthly disbursement list.
Contract Details
Contract Amount
$7,132.02
Vendor
TECHLINE INC
Agency
Housing Authority of Bartlett, TX
Contract Type
SUPPLIES
Document Date
August 11, 2025
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PENDINGMore from Housing Authority of Bartlett
city-of-bartlett-city-council-meeting-agenda-august-11-2025_1a6.pdf
city-of-bartlett-city-council-meeting-agenda-august-11-2025_1a6.pdf
city-of-bartlett-city-council-meeting-agenda-august-11-2025_1a6.pdf
city-of-bartlett-city-council-meeting-agenda-august-11-2025_1a6.pdf
city-of-bartlett-city-council-meeting-agenda-august-11-2025_1a6.pdf
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