Arbitrage Service Payment Approved for BLX Group
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Description
The District approved a $5,500 payment to BLX Group LLC for arbitrage expense services associated with its bond program. This payment was processed within the monthly financial disbursements.
Contract Details
Contract Amount
$5,500.00
Vendor
BLX GROUP LLC
Agency
FORT BEND COUNTY LID 19, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 29, 2026
Renewal Info
Professional services engagement for arbitrage compliance; ongoing need but specific contract term not described.
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