Cypress Hill Municipal Utility District No. 1 Board of Directors Meeting Minutes February 2026
Reissued Payment for Park Rangers Consulting Services
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Description
The Board approved a reissued payment of $1,972.80 to Park Rangers LLC for second and third quarter 2025 park consulting and maintenance oversight services. The prior check had been stopped and the amount was reissued under Check 18746.
Contract Details
Contract Amount
$1,972.80
Vendor
PARK RANGERS LLC
Agency
Cypress Hill Mud 1, TX
Contract Type
CONSULTING
Document Date
February 20, 2026
Contract Term
2nd & 3rd Quarter 2025
Renewal Info
Covers prior quarters in 2025; no explicit renewal or extension indicated for future periods.
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