Quarterly Tax Assessor Billing to Assessments of the Southwest Approved
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Description
The Board approved a quarterly billing payment of $6,363.00 to Assessments of the Southwest, Inc. for tax assessor/collector services through adoption of the tax report and check list. The expenditure is part of the District's ongoing tax administration contract.
Contract Details
Contract Amount
$6,363.00
Vendor
ASSESSMENTS OF THE SOUTHWEST INC
Agency
CONROE MMD 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
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