Port Maintenance Payment to Daniel Industries Ratified
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Description
Commissioners ratified a $205.00 disbursement to DANIEL INDUSTRIES for 2026 Port repairs and maintenance. The work supports maintenance of Port infrastructure.
Contract Details
Contract Amount
$205.00
Vendor
DANIEL INDUSTRIES
Agency
PORT OF BAY CITY AUTHORITY, TX
Contract Type
MAINTENANCE
Document Date
February 12, 2026
Contract Term
2026
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