Village of Bear Creek Agenda Commissioners Meeting 2026-06-16
Reimbursement for Supplies and Software to Rosenbluth Approved
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Description
Bear Creek approved a $699.64 reimbursement to Kathryn Rosenbluth for postage and annual QuickBooks software renewal expenses.
Contract Details
Contract Amount
$699.64
Vendor
ROSENBLUTH, KATHRYN
Agency
Bear Creek village, TX
Contract Type
SUPPLIES
Document Date
June 16, 2026
Renewal Date
2027-06-07
Renewal Info
QuickBooks software renewed for one year, $621.89 covers annual subscription.
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Village of Bear Creek Agenda Commissioners Meeting 2026-06-16
Village of Bear Creek Agenda Commissioners Meeting 2026-06-16
Village of Bear Creek Agenda Commissioners Meeting 2026-06-16
Village of Bear Creek Agenda Commissioners Meeting 2026-06-16
Village of Bear Creek Agenda Commissioners Meeting 2026-06-16
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