Multiple Rebate/Sponsorship Payments to GH PROCUREMENT
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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
More from GH PROCUREMENT
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City of Dickinson Agenda Packet 2026-06-09
City of Dickinson Agenda Packet 2026-06-09
City of Dickinson Agenda Packet 2026-06-09
Dickinson Management District #1 Regular Meeting Agenda Packet May 2026
Dickinson Management District #1 Regular Meeting Agenda Packet May 2026
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