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FINANCIAL_SERVICESAPPROVED

Dickinson Management District #1 Meeting Agenda March 5 2026

Multiple Rebate/Sponsorship Payments to GH PROCUREMENT

$11,687.44 (Oct 31), $10,974.51 (Nov 25)City of DickinsonGH PROCUREMENTMarch 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

GH PROCUREMENT was paid $11,687.44 and $10,974.51 in late 2025 for sponsorship and sales tax rebate services to the district.

Contract Details

Contract Amount

$11,687.44 (Oct 31), $10,974.51 (Nov 25)

Vendor

GH PROCUREMENT

Agency

City of Dickinson, TX

Contract Type

FINANCIAL_SERVICES

Document Date

March 5, 2026

Contract Term

Payments issued October 31 and November 25, 2025

Renewal Date

2025-11-25

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