galveston_county_wcid_8_board_minutes_october_2025.pdf
Hometown Equipment invoiced $2,029.50 for construction supplies
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Description
Hometown Equipment invoiced $2,029.50 for construction fund supplies and equipment.
Contract Details
Contract Amount
$2,029.50
Vendor
HOMETOWN EQUIPMENT
Agency
GALVESTON COUNTY WCID 8, TX
Contract Type
Product
Document Date
October 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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approvedgalveston_county_wcid_8_board_minutes_november_202.pdf
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PENDINGgalveston_county_wcid_8_board_minutes_november_202.pdf
APPROVEDgalveston_county_wcid_8_board_meeting_agenda_oct_2.pdf
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