Conroe Municipal Management District No. 1 Minutes January 2026
Printing and Office Supplies Payment Approved for The Document Group
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Description
A payment of $110.68 for printing and office supplies from The Document Group was approved by the Conroe MMD No. 1 Board.
Contract Details
Contract Amount
$110.68 (January disbursement)
Vendor
DOCUMENT GROUP
Agency
CONROE MMD 1, TX
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
2026-01 (monthly or periodic service)
Renewal Date
2026-02-01
Renewal Info
Likely ongoing as needed; no specific renewal noted.
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