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MAINTENANCEAPPROVED

Fort Bend County MUD No. 81 Board of Directors Meeting Minutes March 2026

Landscaping Services Payment to Carlos Contreras Approved

$2,980.00Fort Bend County Mud 81CONTRERAS, CARLOSMarch 24, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board approved a $2,980.00 payment to Carlos Contreras for landscaping services at the District’s water and wastewater facilities and lift stations. The services were billed under invoice 1801030.

Contract Details

Contract Amount

$2,980.00

Vendor

CONTRERAS, CARLOS

Agency

Fort Bend County Mud 81, TX

Contract Type

MAINTENANCE

Document Date

March 24, 2026

Contract Term

Invoice 1801030 period

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