joshua_farms_municipal_management_district_no_1_bo.pdf
Payment Authorized to Brandon Industries for Materials
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Description
The District approved a $4,627.04 payment to Brandon Industries for supplied materials, as recommended in the engineer’s report. The invoice was included among several project-related payables.
Contract Details
Contract Amount
$4,627.04
Vendor
BRANDON INDUSTRIES
Agency
JOSHUA FARMS MMD 1, TX
Contract Type
SUPPLIES
Document Date
August 26, 2025
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