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
More from DOCUMENT GROUP
More from CONROE MMD 1
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
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