Sienna Parks & Levee Improvement District Minutes March 2026
En-Touch Systems telecom invoice payment approved
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Description
Sienna Parks & Levee Improvement District approved payment of an $86.22 En-Touch Systems telephone/utility bill for RMS LS#1 covering February 15 to March 14, 2026. The expenditure was part of the March 25, 2026 parks fund disbursements.
Contract Details
Contract Amount
$86.22
Vendor
EN-TOUCH SYSTEMS INC
Agency
SIENNA PARKS & LID OF FORT BEND COUNTY TEXAS, TX
Contract Type
UTILITIES
Document Date
March 25, 2026
Contract Term
2/15/2026 – 3/14/2026
Renewal Date
2026-03-14
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APPROVEDSienna Parks & Levee Improvement District Minutes February 2026
APPROVEDIssuing Agency
SIENNA PARKS & LID OF FORT BEND COUNTY TEXAS
Utility District
Sugar Land, TX
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