City of Hardin Council Meeting Agenda February 2026
City Approves $2,321.89 Professional Services Payment to LJA
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Description
The City Council approved payment of LJA Invoice 202561558 totaling $2,321.89 from Liberty ARPA funds for ongoing professional services.
Contract Details
Contract Amount
$2,321.89
Vendor
LJA
Agency
City of Hardin, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
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