City of Missouri City Payment Withheld Pending Verification
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Description
The Board authorized payment of all outstanding bills except for a $59,612.96 payment to the City of Missouri City, which is pending verification of the total amount owed. The District's counsel will confirm the amount prior to final payment.
Contract Details
Contract Amount
$59,612.96
Vendor
CITY OF MISSOURI CITY
Agency
Fort Bend County Mud 129, TX
Contract Type
OTHER
Document Date
April 27, 2026
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