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PROFESSIONAL_SERVICESAPPROVED

Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17

Board Approves Bookkeeping Payment to Municipal Accounts

$3,293.16CONROE MMD 1MUNICIPAL ACCOUNTS & CONSULTING LPMarch 17, 2026

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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 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.

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