city-of-groveton-city-council-meeting-agenda-july-21-2025_646.pdf
Inframark's invoice for water connection approved.
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Description
Invoice from Inframark approved for $8,934.65, covering Pennington water connection with scope of work for RFP's.
Contract Details
Contract Amount
$8,934.65
Vendor
INFRAMARK LLC
Agency
Housing Authority of the city of Groveton, TX
Contract Type
Invoice
Document Date
July 21, 2025
Contract Term
NA
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ONGOINGIssuing Agency
Housing Authority of the city of Groveton
Local Housing Authority
Groveton, TX
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