City Council to Approve $5,020 Invoice from Birkhoff Hendricks & Carter
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Description
Another invoice from Birkhoff Hendricks and Carter for $5,020.28 is set for council approval at the June 9, 2026 meeting.
Contract Details
Contract Amount
$5,020.28
Vendor
BIRKHOFF HENDRICKS & CARTER
Agency
City of Oak Leaf, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
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