Telecom Service Payment to En-Touch Systems Approved
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Description
The Board approved payment of $86.22 to En-Touch Systems, Inc. for RMS LS#1 service covering January 15 through February 14, 2026. This payment was included in the 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
February 25, 2026
Contract Term
1/15/2026 – 2/14/2026
Renewal Info
Ongoing monthly service; future renewals implied by recurring billing.
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Issuing Agency
Utility District
Sugar Land, TX
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