City of Tool Regular Council Meeting Agenda April 2026
Small vendor payment made to Ochoa
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Description
The City of Tool processed a $26.48 payment to vendor Ochoa in March 2026 for unspecified goods or services. This reflects a small routine expenditure from the General Fund.
Contract Details
Contract Amount
$26.48
Vendor
OCHOA
Agency
City of Tool, TX
Contract Type
OTHER
Document Date
April 16, 2026
Renewal Info
One-time or small recurring purchase; no contract term details available.
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