Board Approves December Legal Fees Payment
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Description
The Board approved a December 2025 legal invoice totaling $10,603.16 to The Muller Law Group, LLC covering construction and general legal services. Payment was authorized with the bills list.
Contract Details
Contract Amount
$10,603.16
Vendor
MULLER LAW GROUP LLC
Agency
Fort Bend County Mud 140, TX
Contract Type
LEGAL
Document Date
January 20, 2026
Contract Term
Services for December 2025
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