conroe_municipal_management_district_no_1_meeting.pdf
Printing and Office Supplies Paid to The Document Group
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Description
The Board ratified a $238.57 payment to The Document Group for printing and office supplies. This expenditure was included in the approved monthly financial report.
Contract Details
Contract Amount
$238.57
Vendor
DOCUMENT GROUP
Agency
CONROE MMD 1, TX
Contract Type
SUPPLIES
Document Date
November 20, 2025
Renewal Info
Ad hoc purchase; no ongoing contract terms mentioned.
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