City of Gustine City Council Meeting Agenda November 18, 2025
Cleaning Supply Purchases Ratified for Aquatic Center
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Description
JERRY KELLY INC was paid $234.91 for cleaning supplies for the Aquatic Center. Approval was through warrant ratification.
Contract Details
Contract Amount
$234.91
Vendor
JERRY KELLY INC
Agency
Town of Gustine, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
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