City of Reno Special City Council Meeting Minutes August 2025
Council Denies Texas First Group Reimbursement
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Description
The Reno City Council denied a $428.46 reimbursement request from Texas First Group for a representative's travel, meal, and lodging expenses. The motion to deny payment passed on a 5-0 vote.
Contract Details
Contract Amount
$428.46
Vendor
TEXAS FIRST GROUP
Agency
City of Reno, TX
Contract Type
OTHER
Document Date
August 21, 2025
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