Far Hills Utility District Cash Report April 9 2026
Flag and Rope Supplies Purchase from Kronbergs Approved
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Description
Far Hills Utility District approved a $92.70 payment to Kronbergs Flags/Flag Poles for rope and flag supplies under quote QU2601241. The purchase supports upkeep of district flag displays.
Contract Details
Contract Amount
$92.70
Vendor
KRONBERGS FLAGS/FLAG POLES
Agency
FAR HILLS UTILITY DISTRICT, TX
Contract Type
SUPPLIES
Document Date
April 9, 2026
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Far Hills Utility District Cash Report April 9 2026
Far Hills Utility District Cash Report April 9 2026
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