Clear Brook City Municipal Utility District Board of Directors Minutes March 2026
January wholesale water invoice from City of Houston
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Description
The District received a $48,912.57 invoice from the City of Houston for January 2026 purchased water usage under its ongoing wholesale water supply arrangement. February usage will be billed under the same agreement.
Contract Details
Contract Amount
$48,912.57 (January 2026 purchased water invoice)
Vendor
CITY OF HOUSTON
Agency
Clear Brook City Mud, TX
Contract Type
UTILITIES
Document Date
March 18, 2026
Contract Term
Ongoing utility supply; billed monthly
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