Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
Maintenance Payment to Hydro Clear Services LLC
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Description
Hydro Clear Services, LLC received $7,835.00 for maintenance services including rags and top clean tasks for spring 2026.
Contract Details
Contract Amount
$7,835.00 for two April-May 2026 invoices (#25205 rags $4,265.00; #25188 top clean $3,570.00)
Vendor
HYDRO CLEAR SERVICES LLC
Agency
Harris County Mud 105, TX
Contract Type
MAINTENANCE
Document Date
June 17, 2026
Contract Term
Current billing period; ongoing as services are rendered and invoiced
Renewal Date
2026-05-31
Renewal Info
Ongoing as-needed contract; payment upon Board approval of invoiced services.
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DISCUSSEDharris_county_mud_no_257_board_meeting_agenda_janu.pdf
PENDINGMore from Harris County Mud 105
Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
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