Port of Bay City Authority Meeting Minutes April 20, 2026
Major Harbor Repair Materials Purchase from SUTHERLANDS Ratified
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Description
Commissioners ratified a $3,357.16 payment to SUTHERLANDS for additional harbor repair and maintenance supplies. This larger order likely supports substantial facility work.
Contract Details
Contract Amount
$3,357.16
Vendor
SUTHERLANDS
Agency
PORT OF BAY CITY AUTHORITY, TX
Contract Type
SUPPLIES
Document Date
April 20, 2026
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