Cypress Hill Municipal Utility District No. 1 Minutes 2026-04-17
Park Consulting Services Payment Authorized
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Description
The District authorized $5,078.70 payment to Park Rangers LLC for Q1 2026 park consulting and maintenance oversight services.
Contract Details
Contract Amount
$5,078.70
Vendor
PARK RANGERS LLC
Agency
Cypress Hill Mud 1, TX
Contract Type
CONSULTING
Document Date
April 17, 2026
Contract Term
Q1 2026
Renewal Date
2026-03-31
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Cypress Hill Municipal Utility District No. 1 Minutes 2026-04-17
Cypress Hill Municipal Utility District No. 1 Minutes 2026-04-17
Cypress Hill Municipal Utility District No. 1 Minutes 2026-04-17
Cypress Hill Municipal Utility District No. 1 Minutes 2026-04-17
Cypress Hill Municipal Utility District No. 1 Minutes 2026-04-17
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