galveston_county_wcid_8_board_minutes_november_202.pdf
Construction equipment invoice to Hometown Equipment approved
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Description
The board approved a $1,980.00 Construction Fund payment to Hometown Equipment for project-related equipment. The invoice was part of a $7,943.03 package of construction expenditures.
Contract Details
Contract Amount
$1,980.00
Vendor
HOMETOWN EQUIPMENT
Agency
GALVESTON COUNTY WCID 8, TX
Contract Type
EQUIPMENT
Document Date
November 20, 2025
Renewal Info
Single invoice payment; no ongoing contract terms noted.
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galveston_county_wcid_8_2026_proposed_budget.pdf
approvedgalveston_county_wcid_8_board_minutes_november_202.pdf
approvedgalveston_county_wcid_8_board_meeting_agenda_novem.pdf
PENDINGgalveston_county_wcid_8_board_meeting_agenda_oct_2.pdf
pendinggalveston_county_wcid_8_board_minutes_october_2025.pdf
approvedMore from GALVESTON COUNTY WCID 8
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Galveston County WCID #8 Agenda January 2026
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Galveston County WCID #8 Agenda January 2026
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