galveston_county_wcid_8_board_meeting_agenda_novem.pdf
Hometown Equipment Invoice Presented for Construction Fund Approval
Trusted by teams at
Description
Galveston County WCID #8 will consider approving a $1,980.00 invoice from Hometown Equipment for equipment supplied under the Construction Fund.
Contract Details
Contract Amount
$1,980.00
Vendor
HOMETOWN EQUIPMENT
Agency
GALVESTON COUNTY WCID 8, TX
Contract Type
EQUIPMENT
Document Date
November 20, 2025
More from HOMETOWN EQUIPMENT
Related Contracts
galveston_county_wcid_8_2026_proposed_budget.pdf
approvedgalveston_county_wcid_8_board_minutes_november_202.pdf
approvedgalveston_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.