Board Approves Bookkeeping Payment to Municipal Accounts
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Description
The Board of Conroe Municipal Management District No. 1 approved payment of $3,293.16 to Municipal Accounts & Consulting, L.P. for monthly bookkeeping services as part of the February 2026 disbursements. The payment was authorized with the adoption of the bookkeeper’s report.
Contract Details
Contract Amount
$3,293.16
Vendor
MUNICIPAL ACCOUNTS & CONSULTING LP
Agency
CONROE MMD 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
Contract Term
Monthly bookkeeping fee reflected in February 2026 disbursements
Renewal Info
Ongoing professional services engagement for bookkeeping; fees appear to be billed monthly as part of the bookkeeper’s report.
More from MUNICIPAL ACCOUNTS & CONSULTING LP
More from CONROE MMD 1
Conroe Municipal Management District No. 1 Minutes 2026-04-21
Conroe Municipal Management District No. 1 Minutes 2026-04-21
Conroe Municipal Management District No. 1 Minutes 2026-04-21
Conroe Municipal Management District No. 1 Minutes 2026-04-21
Conroe Municipal Management District No. 1 Minutes 2026-04-21
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