City of Winters Regular City Council Meeting Agenda May 2026
Council to Consider Approval of Kologik Invoice
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Description
The Winters City Council will consider approval of a Kologik invoice totaling $9,852.64. The agenda does not specify the underlying term or scope of services associated with this technology expenditure.
Contract Details
Contract Amount
$9,852.64
Vendor
KOLOGIK
Agency
City of Winters, TX
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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