Refugio Groundwater Conservation District Meeting Minutes January 2026
Board Approves Payment to ABM LLC
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Description
The Board approved payment of a $560.00 invoice from ABM, LLC dated June 2025. This action settles an outstanding accounts payable item for prior services.
Contract Details
Contract Amount
$560.00
Vendor
ABM LLC
Agency
REFUGIO GCD, TX
Contract Type
OTHER
Document Date
January 20, 2026
Contract Term
2025 June (single invoice)
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