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PROFESSIONAL_SERVICESAPPROVED

Brazoria-Fort Bend County MUD No. 1 Board Meeting Minutes January 2026

N&M Receives Engineering Invoice Approval for $326.43

$538.75 (District's share $326.43)Brazoria-Fort Bend Counties Mud 1N&MJanuary 2, 2026

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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
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Description

The Board approved payment of invoice no. 312442 to N&M for engineering or related professional services, with the District's portion totaling $326.43. The action was part of the regular January 2026 meeting.

Contract Details

Contract Amount

$538.75 (District's share $326.43)

Vendor

N&M

Agency

Brazoria-Fort Bend Counties Mud 1, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 2, 2026

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