Ravenna Board of Commissioners Minutes 2026-05-18
Ravenna Approves Payment to CCS for Mower
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Description
The City of Ravenna paid CCS $216.49 for a mower, which is awaiting setup on the city tractor. The payment was handled by the City Secretary.
Contract Details
Contract Amount
$216.49
Vendor
CCS
Agency
City of Ravenna, TX
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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