Board Approves Payment to ABM for Legal Services
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Description
The Board approved payment of a $360.00 outstanding invoice to ABM, LLC for legal consultation services rendered in January 2025. The General Manager was authorized to process the payment as part of unpaid invoices and bills.
Contract Details
Contract Amount
$360.00
Vendor
ABM LLC
Agency
TEXANA GCD, TX
Contract Type
LEGAL
Document Date
October 16, 2025
Contract Term
January 2025 (single legal consultation)
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