Storm Water Solutions Payment Approved
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Description
The Board approved a $4,000 payment to Storm Water Solutions for services provided, issuing check no. 2533 from the General Operating Fund.
Contract Details
Contract Amount
$4,000.00
Vendor
STORM WATER SOLUTIONS
Agency
FORT BEND COUNTY LID 2, TX
Contract Type
OTHER
Document Date
April 15, 2026
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