refugio_groundwater_conservation_district_meeting.pdf
Payment to VCGCD for Office Supplies and Mileage
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Description
The Board approved a $522.54 payment to VCGCD under interlocal agreement ILA-202507-02-R for office supplies and mileage costs incurred in April and May 2025. The General Manager was authorized to process this accounts payable item.
Contract Details
Contract Amount
$522.54
Vendor
VCGCD
Agency
REFUGIO GCD, TX
Contract Type
SUPPLIES
Document Date
November 24, 2025
Contract Term
April and May 2025
Renewal Info
Payment is associated with an interlocal agreement (ILA-202507-02-R), suggesting an ongoing cooperative arrangement, but no specific renewal terms were discussed.
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