Elsa Colmenero Campaign Finance Report 2026-01-15
Campaign Printing Contract Awarded to Mov Creative Design
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Description
Elsa Colmenero approved payment to Mov Creative Design for the supply of printed campaign materials totaling $291.19. The invoice dated January 29, 2026 includes business cards, envelopes, and letterheads.
Contract Details
Contract Amount
$291.19
Vendor
MOV CREATIVE DESIGN
Agency
Hudspeth County, TX
Contract Type
SUPPLIES
Document Date
January 15, 2026
Contract Term
One-time purchase, invoiced 01/29/2026, due upon receipt
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