Town of Providence Village Town Council Meeting Agenda Packet May 2026
Inframark Bills Town for April Utility Operations
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Description
The Town of Providence Village received an April 2026 operations invoice from Inframark LLC totaling $48,729.15 for water utility operations, management, and administrative services. The invoice is due May 31, 2026 under Net 30 terms.
Contract Details
Contract Amount
$48,729.15
Vendor
INFRAMARK LLC
Agency
Town of Providence Village, TX
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Services provided for the Month of April 2026; invoice due May 31, 2026 (Net 30)
Renewal Info
Monthly operations and administrative services invoiced on a recurring basis; renews effectively each billing cycle unless the underlying services agreement is modified or terminated.
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