city_of_seadrift_city_council_meeting_agenda_octob.pdf
Council to Approve Final TDEM Reimbursement Payment
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Description
The Seadrift City Council will consider approving final payment tied to TDEM reimbursement for Direct Administrative Costs under RFR 18 totaling $8,700, with a 90% reimbursement share of $7,830. This action finalizes financial processing associated with prior emergency management work.
Contract Details
Contract Amount
$8,700 (90%: $7,830)
Vendor
TDEM
Agency
City of Seadrift, TX
Contract Type
FINANCIAL_SERVICES
Document Date
October 14, 2025
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