City of Whitesboro City Council Meeting Agenda February 10 2026
Council to Review Techline Primary Wire Invoice
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Description
The Council will consider action on a $31,008.00 invoice from Techline for the installation of Primary Wire at Holiday Ford property. Approval would authorize payment for this electrical equipment/service.
Contract Details
Contract Amount
$31,008.00
Vendor
TECHLINE
Agency
City of Whitesboro, TX
Contract Type
EQUIPMENT
Document Date
February 10, 2026
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