Board Approves Inframark August 2025 O&M Invoices
Trusted by teams at
Description
The Board approved payment of Inframark LLC’s August 2025 operations and maintenance invoices totaling $16,499.52, covering base operator fees and final maintenance work. The approval was part of acceptance of the Operator’s Report for Eagle Ridge Municipal Utility District.
Contract Details
Contract Amount
$16,499.52
Vendor
INFRAMARK LLC
Agency
Eagle Ridge Mud Of Parker County, TX
Contract Type
MAINTENANCE
Document Date
December 12, 2025
Contract Term
August 2025 O&M invoices; includes base fee and final maintenance for that month
More from INFRAMARK LLC
More from Eagle Ridge Mud Of Parker County
Eagle Ridge Municipal Utility District of Parker County Agenda March 2026
Eagle Ridge Municipal Utility District of Parker County Agenda March 2026
Eagle Ridge Municipal Utility District of Parker County Agenda March 2026
Eagle Ridge Municipal Utility District of Parker County Agenda March 2026
Eagle Ridge Municipal Utility District Board of Directors Minutes December 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.