city-of-iola-agenda-september-9-2025_30a.pdf
Bovey and Cochran Invoice payment on the table
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Description
City to consider approving payment of August invoice from Bovey and Cochran PLLC.
Contract Details
Contract Amount
>$250.00
Vendor
BOVEY & COCHRAN
Agency
City of Iola, TX
Contract Type
Invoice Payment
Document Date
September 9, 2025
Contract Term
NA
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