conroe_municipal_management_district_no_1_meeting.pdf
Printing and Office Supplies Payment Approved
Trusted by teams at
Description
Conroe Municipal Management District No. 1 approved a $130.63 payment to The Document Group for printing and office supplies. The disbursement was included in the January 21, 2025 check list.
Contract Details
Contract Amount
$130.63
Vendor
DOCUMENT GROUP
Agency
CONROE MMD 1, TX
Contract Type
SUPPLIES
Document Date
November 20, 2025
Contract Term
Single payment (check no. 1944)
More from DOCUMENT GROUP
Related Contracts
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
APPROVEDConroe Municipal Management District No. 1 Minutes January 2026
APPROVEDConroe Municipal Management District No. 1 Minutes January 2026
APPROVEDConroe Municipal Management District No. 1 Minutes January 2026
APPROVEDconroe_municipal_management_district_no_1_meeting.pdf
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.