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UTILITIESAPPROVED

Sienna Parks & Levee Improvement District Minutes February 2026

February Parks Telecom Payment to En-Touch Approved

$129.22SIENNA PARKS & LID OF FORT BEND COUNTY TEXASEN-TOUCH SYSTEMS INCFebruary 25, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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