conroe_municipal_management_district_no_1_meeting.pdf
Printing and Office Supplies Purchased from Document Group
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Description
The District approved a $177.04 payment to The Document Group for printing and office supplies. These materials support administrative operations and Board documentation needs.
Contract Details
Contract Amount
$177.04
Vendor
DOCUMENT GROUP
Agency
CONROE MMD 1, TX
Contract Type
SUPPLIES
Document Date
November 20, 2025
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