Board Pays $5,272.92 Legal Invoice to Allison, Bass & Magee
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Description
The Board authorized payment of a $5,272.92 invoice to Allison, Bass & Magee, LLP for legal services provided to the District. This is one of several legal invoices approved at the meeting.
Contract Details
Contract Amount
$5,272.92
Vendor
ALLISON, BASS & MAGEE LLP
Agency
VICTORIA COUNTY GCD, TX
Contract Type
LEGAL
Document Date
January 16, 2026
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