Sienna Parks & Levee Improvement District Minutes March 2026
February bookkeeping services payment to McLennan & Associates
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Description
The District authorized a $2,311.50 payment to McLennan & Associates for February 2026 bookkeeping and related financial services for the parks fund. This payment covers accounting support and expenses.
Contract Details
Contract Amount
$2,311.50
Vendor
MCLENNAN & ASSOCIATES
Agency
SIENNA PARKS & LID OF FORT BEND COUNTY TEXAS, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 25, 2026
Contract Term
2/2026
Renewal Date
2026-02-28
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