Board Approves Bookkeeping Payment to Municipal Accounts & Consulting
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Description
Meadow Lake WCID No. 1 approved a $3,620.02 payment to Municipal Accounts & Consulting for bookkeeping services. The firm manages the District’s financial reporting and accounting support.
Contract Details
Contract Amount
$3,620.02
Vendor
MUNICIPAL ACCOUNTS & CONSULTING
Agency
MEADOW LAKE WCID 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 2, 2026
Renewal Info
Ongoing bookkeeping services under a continuing engagement; no explicit term or renewal date provided.
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