Council Approves $21,626.12 Payment to Inframark
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Description
The Groveton City Council approved payment of an invoice to Inframark totaling $21,626.12. The payment reflects ongoing contracted services provided to the city.
Contract Details
Contract Amount
$21,626.12
Vendor
INFRAMARK
Agency
City of Groveton, TX
Contract Type
OTHER
Document Date
March 30, 2026
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