montgomery_county_fwsd_6_board_minutes_september_2.md
Board Approves Payment of Lightpoint Bond Invoices
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Description
The Board approved payment of bond-related invoices from Lightpoint as part of the Bookkeeper’s Report. No specific contract amount or term was disclosed in the meeting minutes.
Contract Details
Vendor
LIGHTPOINT
Agency
Montgomery County Fwsd 6, TX
Contract Type
FINANCIAL_SERVICES
Document Date
September 7, 2025
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