Shamrock City Council Meeting Minutes January 2026
Council Approves Payment to EDC After Inquiry
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Description
The Shamrock City Council approved the accounts payable register including a payment of $11,128.57 to EDC, pending further clarification requested from staff. The City Manager will investigate the transaction and report back to council.
Contract Details
Contract Amount
$11,128.57
Vendor
EDC
Agency
City of Shamrock, TX
Contract Type
OTHER
Document Date
January 20, 2026
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