Kleberg County Minutes Regular Session 2026-04-13
Vortex Colorado LLC Receives $2,464.36 Payment
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Description
Commissioners approved a $2,464.36 payment to Vortex Colorado, LLC as part of the routine bills. The expenditure supports County operations through external vendor services or supplies.
Contract Details
Contract Amount
$2,464.36
Vendor
VORTEX COLORADO LLC
Agency
Paisano Express, TX
Contract Type
OTHER
Document Date
April 13, 2026
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