Far Hills Utility District Cash Report April 9 2026
Comprehensive Operations and Maintenance Payment to M Marlon Ivy
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Description
Far Hills Utility District approved a $45,685.99 payment to M. Marlon Ivy Associates, Inc. for operator services and extensive repair and maintenance across lift stations, water, and sewer systems. The invoice includes operator fees and tap/inspection costs.
Contract Details
Contract Amount
$45,685.99
Vendor
M MARLON IVY ASSOCIATES INC
Agency
FAR HILLS UTILITY DISTRICT, TX
Contract Type
MAINTENANCE
Document Date
April 9, 2026
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