Purchased Water Services Budgeted for Ft.Bend #131
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Description
The district allocates $250,000 for purchased water services from Ft.Bend #131 for the 2024/2025 fiscal year. This contract ensures reliable water supply to the MUD.
Contract Details
Contract Amount
$250,000
Vendor
FT.BEND #131
Agency
Brazoria-Fort Bend Counties Mud 3, TX
Contract Type
OTHER
Document Date
March 31, 2024
Contract Term
2024/2025 fiscal year
Renewal Date
2025-03-31
Renewal Info
Recurring budgeted expense, suggesting ongoing agreement renewed annually.
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