Additional Police Auto Expense Paid to Galveston
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Description
The Village of Tiki Island made a second April payment of $1,172.73 to CITY OF GALVESTON-FINANCE DEPT for police auto expenses, continuing an interlocal service arrangement.
Contract Details
Contract Amount
$1,172.73
Vendor
CITY OF GALVESTON-FINANCE DEPT
Agency
Tiki Island village, TX
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
April 24, 2026 payment
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