Sienna Regional Municipal Utility District Minutes March 2026
Website Services Invoice Approved to Off Cinco LLC
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Description
The Board authorized a $365.00 payment to Off Cinco LLC for website services. This expense supports maintenance of the District’s online presence.
Contract Details
Contract Amount
$365.00
Vendor
OFF CINCO LLC
Agency
Sienna Regional Mud, TX
Contract Type
TECHNOLOGY
Document Date
March 26, 2026
Contract Term
Single payment via Check No. 4414 in March 2026
Renewal Info
Represents periodic website service charges under an ongoing arrangement; term details not provided.
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