February Parks Telecom Payment to En-Touch Approved
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Description
The Board authorized a $129.22 payment to En-Touch Systems, Inc. for February 2026 parks telecommunications services. The charge was part of the approved parks fund disbursements.
Contract Details
Contract Amount
$129.22
Vendor
EN-TOUCH SYSTEMS INC
Agency
SIENNA PARKS & LID OF FORT BEND COUNTY TEXAS, TX
Contract Type
UTILITIES
Document Date
February 25, 2026
Contract Term
02/2026
Renewal Info
Ongoing monthly telecom service; renews month-to-month via continued payments.
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Issuing Agency
Utility District
Sugar Land, TX
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