Town of Providence Village Agenda Packet 2026-06-16
Approval of Inframark Meter & Water Maintenance Invoice
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Description
Providence Village approved payment of $7,513.51 to Inframark LLC for May 2026 utility maintenance services, focusing on meter replacement and water system repair.
Contract Details
Contract Amount
$7,513.51
Vendor
INFRAMARK LLC
Agency
PROVIDENCE VILLAGE WCID OF DENTON COUNTY, TX
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Contract Term
Invoice Date 6/4/2026, Due Date 7/4/2026 (May 2026)
Renewal Date
2026-07-04
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APPROVEDIssuing Agency
PROVIDENCE VILLAGE WCID OF DENTON COUNTY
Utility District
Houston, TX
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