North Fort Bend Water Authority Minutes April 22, 2026
Board Approves $9,000 Payment to Mighty Citizen
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Description
The Board approved payment of Mighty Citizen’s $9,000.00 invoice for communication and outreach-related services as part of the CCR Report. The action authorizes disbursement for previously rendered professional services.
Contract Details
Contract Amount
$9,000.00
Vendor
MIGHTY CITIZEN
Agency
NORTH FORT BEND WATER AUTHORITY, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
Renewal Info
Single invoice payment; no recurring or renewal terms described.
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