Brazoria County Municipal Utility District No. 26 Minutes April 2026
Board Approves Payment to Ninyo & Moore Invoice
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Description
The District approved payment of check no. 1777 in the amount of $88.18 to Ninyo & Moore for professional services billed under invoice no. 317345. This action was taken under financial and bookkeeping matters during the April 7, 2026 meeting.
Contract Details
Contract Amount
$88.18
Vendor
NINYO & MOORE
Agency
Brazoria County Mud 26, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
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