City of Groveton Council Meeting Minutes February 2026
Council Approves Inframark January 2026 Invoice
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Description
The Groveton City Council approved payment of an Inframark invoice for $8,365.03 associated with the January 2026 utility operations report. The action covers professional services for water and wastewater system management.
Contract Details
Contract Amount
$8,365.03
Vendor
INFRAMARK
Agency
City of Groveton, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 23, 2026
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