Repair Services Payment Approved to Nelda Underhill
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Description
The board unanimously approved a payment of $2,772.85 to Nelda Underhill for repair work completed for the water improvement district. This was included in the January 2026 financial report.
Contract Details
Contract Amount
$2,772.85
Vendor
UNDERHILL NELDA
Agency
Haciendas Del Norte Wid, TX
Contract Type
MAINTENANCE
Document Date
January 13, 2026
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