District Approves Printing Purchase From Document Group
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Description
Conroe Municipal Management District No. 1 approved a $202.03 payment to The Document Group for printing and office supplies. The expenditure was ratified with the bookkeeper’s report at the March 17, 2026 meeting.
Contract Details
Contract Amount
$202.03
Vendor
DOCUMENT GROUP
Agency
CONROE MMD 1, TX
Contract Type
SUPPLIES
Document Date
March 17, 2026
Contract Term
Single purchase reflected in February 2026
Renewal Info
One-time or periodic purchases of printing and office supplies; no standing contract terms described.
More from DOCUMENT GROUP
More from CONROE MMD 1
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
Conroe Municipal Management District No. 1 Meeting Minutes 2026-03-17
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