Refugio Groundwater Conservation District Meeting Agenda Packet Feb 2026
ABM, LLC Invoice Approved for June Services
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Description
The board approved a $560.00 payment to ABM, LLC for services billed under invoice 7748 for June 2025. This covers maintenance or related services previously rendered.
Contract Details
Contract Amount
$560.00 (Invoice 7748, June 2025)
Vendor
ABM LLC
Agency
REFUGIO GCD, TX
Contract Type
MAINTENANCE
Document Date
February 17, 2026
Contract Term
Single payment for services rendered in June 2025
Renewal Info
Single payment on an existing invoice; not a recurring contract.
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