Fort Bend County MUD 115 Meeting Minutes February 4 2026
February 2026 Purchased Water Invoice Approved
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Description
MUD 115 approved a $25,017.04 payment to the Regional Water Supply Account for February 2026 purchased water. This payment supports ongoing regional water service to the district.
Contract Details
Contract Amount
$25,017.04
Vendor
FORT BEND COUNTY MUD #115 RWSA
Agency
Fort Bend County Mud 115, TX
Contract Type
UTILITIES
Document Date
February 4, 2026
Contract Term
Water purchased for February 2026
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