crosby-county-agenda-2025-04-15_6ce.pdf
Premier Water Works: Leak repair materials approved
Trusted by teams at
Description
Approval of Premier Water Works Invoice #2019262 for Materials to Repair Leak on South Durham in the Amount of $19,226.50.
Contract Details
Contract Amount
$19,226.50
Vendor
PREMIER WATER WORKS
Agency
Crosby County, TX
Contract Type
Materials
Document Date
April 15, 2025
Contract Term
NA
More from PREMIER WATER WORKS
Related Contracts
City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
PENDINGhousing-authority-city-of-alpine-meeting-minutes-2025-04-15_ca3.pdf
NAcrosby-county-meeting-minutes-2025-04-15_876.pdf
approvedcity-of-crosbyton-meeting-minutes-2025-04-15_2eb.pdf
approvedCity of Colorado City Council Meeting Minutes December 2023
AWARDEDMore from Crosby County
city-of-crosbyton-city-council-meeting-agenda-july-15-2025_1fb.pdf
city-of-crosbyton-city-council-meeting-agenda-july-15-2025_1fb.pdf
crosby-county-agenda-2025-06-17_fff.pdf
city-of-crosbyton-city-council-meeting-minutes-june-17-2025_20b.pdf
crosby-county-agenda-2025-06-17_fff.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.