harris_county_mud_152_board_minutes_october_2025.pdf
On Post Lawn Care Services Invoice Approved for Payment
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Description
The district approved payment to On Post Lawn Care & Property Services LLC for grounds maintenance and repairs performed in September 2025, totaling $3,766.00 across two invoices.
Contract Details
Contract Amount
$3,766.00 (invoice 39058/39670, 2 payments of $1,883.00)
Vendor
ON POST LAWN CARE & PROPERTY SERVICES LLC
Agency
Harris County Mud 152, TX
Contract Type
MAINTENANCE
Document Date
October 22, 2025
Contract Term
Per service invoice; recurring as needed
Renewal Info
Service invoiced as performed; no listed contract term or renewal.
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