Casey Foster Grant Invoice Approved
Trusted by teams at
Description
Casey Foster façade grant invoice approved for $7,694.50.
Contract Details
Contract Amount
$7,694.50
Vendor
CASEY FOSTER
Agency
Town of Valentine, TX
Contract Type
Grant Invoice
Document Date
March 31, 2025
Contract Term
NA
More from CASEY FOSTER
More from Town of Valentine
town-of-valentine-meeting-minutes-2025-06-12_6e9.pdf
town-of-valentine-agenda-2025-06-12_d02.pdf
town-of-valentine-agenda-2025-06-12_d02.pdf
town-of-valentine-meeting-minutes-2025-06-12_6e9.pdf
town-of-valentine-meeting-minutes-2025-06-12_6e9.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.