Administrative Reimbursement to City of Denison Recommended
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Description
The City of Denison is recommended for reimbursement of $209.48 for administrative expenses incurred managing TIRZ #1 activities.
Contract Details
Contract Amount
$209.48
Vendor
CITY OF DENISON
Agency
City of Denison, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 27, 2026
Renewal Info
Administrative and professional service reimbursements occur as eligible expenses are incurred for TIRZ management.
More from CITY OF DENISON
More from City of Denison
City of Denison Firemen's Relief and Retirement Fund Board Meeting Agenda May 2026
City of Denison Firemen's Relief and Retirement Fund Board Meeting Agenda May 2026
City of Denison City Council Meeting Agenda May 4, 2026
City of Denison City Council Meeting Agenda May 4, 2026
City of Denison City Council Meeting Agenda May 4, 2026
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