N&M Receives Engineering Invoice Approval for $326.43
Trusted by teams at
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
More from N&M
More from Brazoria-Fort Bend Counties Mud 1
Brazoria-Fort Bend County Municipal Utility District No. 1 Minutes February 2026
Brazoria-Fort Bend County Municipal Utility District No. 1 Minutes February 2026
Brazoria-Fort Bend County Municipal Utility District No. 1 Minutes February 2026
Brazoria-Fort Bend County Municipal Utility District No. 1 Minutes February 2026
Brazoria-Fort Bend County MUD No. 1 Board Meeting Minutes January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.