galveston_county_wcid_8_board_minutes_november_202.pdf
Hometown Equipment invoice approved for $1,980
Trusted by teams at
Description
Hometown Equipment invoice for $1,980 approved from Construction Fund.
Contract Details
Contract Amount
$1,980.00
Vendor
HOMETOWN EQUIPMENT
Agency
GALVESTON COUNTY WCID 8, TX
Contract Type
Product
Document Date
November 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from HOMETOWN EQUIPMENT
Related Contracts
galveston_county_wcid_8_2026_proposed_budget.pdf
approvedgalveston_county_wcid_8_board_meeting_agenda_novem.pdf
PENDINGgalveston_county_wcid_8_board_minutes_november_202.pdf
APPROVEDgalveston_county_wcid_8_board_meeting_agenda_oct_2.pdf
pendinggalveston_county_wcid_8_board_minutes_october_2025.pdf
approvedMore from GALVESTON COUNTY WCID 8
Galveston County WCID #8 Agenda January 2026
Galveston County WCID #8 Agenda January 2026
Galveston County WCID #8 Agenda January 2026
Galveston County WCID #8 Agenda January 2026
Galveston County WCID #8 Agenda January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.