Port Repairs Payment to DANIEL INDUSTRIES Ratified
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Description
The Port of Bay City Authority ratified a $205.00 payment to DANIEL INDUSTRIES for 2025 port repairs and maintenance. The payment was part of the approved disbursements list.
Contract Details
Contract Amount
$205.00
Vendor
DANIEL INDUSTRIES
Agency
PORT OF BAY CITY AUTHORITY, TX
Contract Type
MAINTENANCE
Document Date
January 14, 2026
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