City of Cameron Minutes Regular Meeting 2026-05-18
City Council Approves $29K Payment to TxDOT
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Description
The City Council authorized a payment of $29,485.00 to TxDOT Finance Division for municipal obligations, with expenditure approval for the specified period.
Contract Details
Contract Amount
$29,485.00
Vendor
TXDOT FINANCE DIVISION
Agency
City of Cameron, TX
Contract Type
OTHER
Document Date
May 18, 2026
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