Landscaping Services Payment to Carlos Contreras Approved
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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
More from CONTRERAS, CARLOS
More from Fort Bend County Mud 81
Fort Bend County Municipal Utility District No. 81 Agenda 2026-05-26
Fort Bend County Municipal Utility District No. 81 Agenda 2026-05-26
Fort Bend County MUD No. 81 Board of Directors Meeting Minutes March 2026
Fort Bend County MUD No. 81 Board of Directors Meeting Minutes March 2026
Fort Bend County MUD No. 81 Board of Directors Meeting Minutes March 2026
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