harris_county_mud_168_board_minutes_sept_2025.pdf
Reliant Electric Service Invoice Approved
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Description
The Board approved a $13,781.65 payment to Reliant for electric service to district water plants, lift station, the administration building, and other facilities for July 8 through August 6, 2025.
Contract Details
Contract Amount
$13,781.65
Vendor
RELIANT
Agency
Fort Bend County Mud 168, TX
Contract Type
UTILITIES
Document Date
September 9, 2025
Contract Term
Service period 07/08/2025 – 08/06/2025
Renewal Date
2025-08-06
Renewal Info
Ongoing retail electricity service; no contract renewal or rate change addressed in the minutes.
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harris_county_mud_168_board_minutes_sept_2025.pdf
harris_county_mud_168_board_minutes_sept_2025.pdf
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