Town of Providence Village Town Council Meeting Agenda Packet May 2026
Town Receives April System Maintenance Invoice from Inframark
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Description
Inframark, LLC submitted Invoice 1167952 for $121,409.43 to the Town of Providence Village for comprehensive water, sewer, and plant maintenance services performed in April 2026. Payment is due June 12, 2026.
Contract Details
Contract Amount
$121,409.43
Vendor
INFRAMARK LLC
Agency
Town of Providence Village, TX
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Maintenance services for April 2026; invoice due June 12, 2026 (Invoice Date May 13, 2026)
Renewal Info
Ongoing maintenance services billed monthly under existing utility operations agreement; amount varies based on work performed.
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