WWTP equipment overhaul payment to Vision Equipment
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Description
The Board authorized a $43,362.00 payment to Vision Equipment LLC for overhauling an APG Neuros core at the District’s wastewater treatment plant. The work upgrades critical treatment equipment.
Contract Details
Contract Amount
$43,362.00
Vendor
VISION EQUIPMENT LLC
Agency
Cypress Hill Mud 1, TX
Contract Type
EQUIPMENT
Document Date
February 20, 2026
Renewal Info
One-time overhaul service/equipment procurement; no recurring renewal terms identified.
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