EDC Considers Payment of HdL Companies Invoice
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Description
The Oak Ridge North Economic Development Corporation will consider approving payment of its $353.25 portion of an invoice from HdL Companies. The agenda lists the item for discussion and possible action at the May 18, 2026 meeting.
Contract Details
Contract Amount
$353.25
Vendor
HDL COMPANIES
Agency
City of Oak Ridge North, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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City of Oak Ridge North City Council Meeting Packet 2026-05-27
City of Oak Ridge North City Council Meeting Packet 2026-05-27
City of Oak Ridge North City Council Meeting Packet 2026-05-27
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