Combes Economic Development Corporation Meeting Agenda July 2024
EDC Considers $2,100 Invoice for Frontera Consultants
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Description
The Combes Economic Development Corporation will consider approving payment of invoice #3778 to Frontera Consultants RGV for $2,100.00. The action would authorize payment for consulting services related to EDC activities.
Contract Details
Contract Amount
$2,100.00
Vendor
FRONTERA CONSULTANTS RGV
Agency
Town of Combs, MO
Contract Type
CONSULTING
Document Date
July 29, 2024
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