Green Valley Special Utility District Paid Checks Report March 2026
Manufactured Sand Resupply from Brauntex Materials
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Description
Green Valley Special Utility District paid Brauntex Materials, Inc. $3,092.77 on March 19, 2026 for manufactured sand resupply. The material supports utility construction and repair work.
Contract Details
Contract Amount
$3,092.77
Vendor
BRAUNTEX MATERIALS INC
Agency
GREEN VALLEY SPECIAL UTILITY DISTRICT, TX
Contract Type
SUPPLIES
Document Date
March 31, 2026
Contract Term
3/19/2026
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