balmorhea-city-council-special-meeting-minutes-october-14-2025_3a9.pdf
Council Approves $14,950.22 Payment to Contractor
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Description
The Balmorhea City Council approved payment of $14,950.22 to contractor Corny Reimer for services billed under invoices #3002-3016. Council members discussed invoice clarity and directed that future purchases include attached receipts and better descriptions.
Contract Details
Contract Amount
$14,950.22
Vendor
REIMER, CORNY
Agency
City of Balmorhea, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 14, 2025
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