Far Hills Utility District Cash Report March 2026
M. Marlon Ivy Associates Receives $24,797 for Operations & Maintenance
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Description
M. Marlon Ivy Associates, Inc. was approved for a payment of $24,797.47 for operator's fees, maintenance, inspections, and sludge hauling.
Contract Details
Contract Amount
$24,797.47
Vendor
M MARLON IVY ASSOCIATES INC
Agency
FAR HILLS UTILITY DISTRICT, TX
Contract Type
MAINTENANCE
Document Date
March 12, 2026
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