City Council Approves Expenditure to CEDC Over $25,000
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Description
The City Council approved an expenditure over $25,000 to CEDC totaling $34,251.34 for municipal purposes. The payment was part of regular city expenditures for the referenced period.
Contract Details
Contract Amount
$34,251.34
Vendor
CEDC
Agency
City of Cameron, TX
Contract Type
OTHER
Document Date
May 5, 2026
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