City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
Premier Water Works Invoice Listed for Approval
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Description
The City of Winters council will consider approval of a $28,690.50 invoice payment to Premier Water Works under the bills list, likely for water system-related supplies or services. The item is scheduled for action at the June 29, 2026 regular meeting.
Contract Details
Contract Amount
$28,690.50
Vendor
PREMIER WATER WORKS
Agency
City of Winters, TX
Contract Type
SUPPLIES
Document Date
June 29, 2026
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AWARDEDMore from City of Winters
City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
City of Winters Agenda Regular Meeting & Public Hearing 2026-06-29
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