Chelford One Municipal Utility District Meeting Minutes January 2026
Mission Bend Section 1 Water Line Pay Estimate 4
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Description
The Board approved a $104,444.55 payment (Pay Estimate No. 4) to Aranda Industries, LLC for Mission Bend Section 1 water line rehabilitation work. This is a progress payment under the District’s ongoing construction contract.
Contract Details
Contract Amount
$104,444.55
Vendor
ARANDA INDUSTRIES LLC
Agency
Chelford One Mud, TX
Contract Type
CONSTRUCTION
Document Date
January 16, 2026
Renewal Info
Progress payment under an existing construction contract for Mission Bend Section 1 water line rehabilitation; contract remains active.
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