Board Approves Reimbursement Payment to VCGCD
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Description
The Board approved a $3,650.88 reimbursement payment to VCGCD for costs incurred June through December 2025 under interlocal agreement ILA-202201-02-R. This payment settles shared-service expenses between the districts.
Contract Details
Contract Amount
$3,650.88
Vendor
VCGCD
Agency
REFUGIO GCD, TX
Contract Type
OTHER
Document Date
January 20, 2026
Contract Term
June–December 2025 reimbursement
Renewal Info
Payment is tied to interlocal agreement ILA-202201-02-R; renewal or termination conditions are not specified.
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