town-of-dennis-agenda-2025-07-10_d9b.pdf
Payment Approved for Zera Taylor - $800 Invoice
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Description
Approval was granted for the payment of an $800 invoice from Zera Taylor for Plan Administration services for May 2025.
Contract Details
Contract Amount
$800.00
Vendor
ZERA TAYLOR
Agency
Town of Dennis, TX
Contract Type
Plan Administration
Document Date
July 10, 2025
Contract Term
May 2025
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