Conroe Municipal Management District No. 1 Minutes 2026-05-19
Payment to Superior Printing for Banking-Related Supplies
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Description
The Board approved a $56.04 payment to Superior Printing related to bank and positive pay services as noted in the tax assessor/collector disbursement report. This reflects a small operational printing and banking support expense.
Contract Details
Contract Amount
$56.04
Vendor
SUPERIOR PRINTING
Agency
CONROE MMD 1, TX
Contract Type
SUPPLIES
Document Date
May 19, 2026
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