City of Seadrift City Council Meeting Agenda February 2026
City Approves Payment to G&W for Services
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Description
The City of Seadrift approved payment to G&W for services rendered, referring to Invoice Job# 9697.091-1225 in the amount of $875.00. This payment represents a professional service expense.
Contract Details
Contract Amount
$875.00
Vendor
G&W
Agency
City of Seadrift, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
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