City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
Jones Co. Septic Invoice Up for Approval
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Description
The City of Winters council will consider approval of a $6,000.00 invoice payment to Jones Co. Septic as part of the bills list. The payment appears to be for septic or wastewater-related services.
Contract Details
Contract Amount
$6,000.00
Vendor
JONES COMPANY SEPTIC
Agency
City of Winters, TX
Contract Type
MAINTENANCE
Document Date
June 29, 2026
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