Telephone Utility Payment to Frontier Approved
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Description
Frontier received payment for telephone service provided to district operations in January 2026.
Contract Details
Contract Amount
$127.20 (telephone fee January 2026)
Vendor
FRONTIER - 936-890-8441
Agency
Lake Conroe Hills Mud, TX
Contract Type
UTILITIES
Document Date
January 20, 2026
Contract Term
Monthly
Renewal Date
2026-12-31
Renewal Info
Ongoing monthly service, recurring utility payment.
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