seadrift_city_council_special_meeting_agenda_octob.pdf
GrantWorks Invoice Approval Under Review
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Description
Reviewing and discussing approval of invoice SEADRIFT-PA-93 to GrantWorks for Projects #10633, 3228 and 32916.
Contract Details
Contract Amount
$4,680.00
Vendor
GRANTWORKS INC.
Agency
City of Seadrift, TX
Contract Type
Invoice
Document Date
October 28, 2025
Contract Term
NA
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