Porter Special Utility District Board of Directors Meeting Minutes March 2026
District Approves $25,920 Pay App to WETS
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Description
Porter Special Utility District approved a $25,920 payment to WETS for Copeland Aerator repairs and disinfection work, including demolition and foundation construction for tanks. This marks Pay Application No. 1 under the project.
Contract Details
Contract Amount
$25,920
Vendor
WETS
Agency
PORTER SUD, TX
Contract Type
CONSTRUCTION
Document Date
March 30, 2026
Renewal Info
This is Pay Application No. 1 under an existing project contract for Copeland Aerator repairs and disinfection; future pay applications are anticipated as work progresses.
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