Welch Park Enterprises awarded $3,000 for celebration
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Description
Welch Park Enterprises, Inc. received approximately $3,000.00 in Hotel/Motel Tax Funds to cover advertising expenses for the Annual 4th of July Celebration.
Contract Details
Contract Amount
$3,000.00
Vendor
WELCH PARK
Agency
City of Somerset, TX
Contract Type
Grant
Document Date
June 11, 2013
Contract Term
NA
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