Website Maintenance Payment Approved for Off Cinco
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Description
The district board approved an invoice to Off Cinco for technology and website maintenance services for May 2026.
Contract Details
Contract Amount
$580.00 (Invoice 36416 for May 2026)
Vendor
OFF CINCO
Agency
Point Aquarius Mud, TX
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Contract Term
May 2026 services
Renewal Date
2026-06-30
Renewal Info
Paid monthly as incurred; ongoing nontemporary service relationship indicated.
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Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
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