Lumber Purchase Approved from Rio Hondo Lumber
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Description
The Board approved a $146.42 payment to Rio Hondo Lumber for lumber or building materials. This purchase was paid under check number 23130.
Contract Details
Contract Amount
$146.42
Vendor
RIO HONDO LUMBER
Agency
CAMERON COUNTY IRRIGATION DISTRICT 2, TX
Contract Type
SUPPLIES
Document Date
March 12, 2026
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