city-of-groves-city-council-meeting-minutes-july-28-2025_7e9.pdf
Automatic Pump invoice payment authorized by council
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Description
Council approved payment of $7,950.00 to Automatic Pump within an invoice batch totaling $64,575.32. The expenditure likely relates to pump equipment or services for city utility operations.
Contract Details
Contract Amount
$7,950.00
Vendor
AUTOMATIC PUMP
Agency
City of Groves, TX
Contract Type
EQUIPMENT
Document Date
July 28, 2025
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