Vehicle-Related Invoice Paid to Boswell Elliff Ford
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Description
The Board authorized a $1,414.56 payment to Boswell Elliff Ford for vehicle-related goods or services. Check number 23112 was used for this payment.
Contract Details
Contract Amount
$1,414.56
Vendor
BOSWELL ELLIFF FORD
Agency
CAMERON COUNTY IRRIGATION DISTRICT 2, TX
Contract Type
EQUIPMENT
Document Date
March 12, 2026
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