la_vernia_isd_y_t_d_check_payments_oct_2025.pdf
CITY OF LA VERNIA municipal services contract
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Description
CITY OF LA VERNIA received multiple payments totaling $3,040.49 for municipal services in October 2025.
Contract Details
Contract Amount
$3,040.49
Vendor
LA VERNIA
Agency
La Vernia Isd, TX
Contract Type
Service
Document Date
October 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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approvedla_vernia_isd_y_t_d_check_payments_sep_2025.pdf
NAla_vernia_isd_y_t_d_check_payments_sep_2025.pdf
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