Board Approves $43,950 Pool Replastering Payment
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Description
The District’s Board approved Progress Payment No. 1 to Hancock Pool Services, Inc. for $43,950.00, representing 30% of the HRF Pool Replastering project under the existing construction contract. The payment follows the contract’s established progress payment schedule for the pool repair and replastering work.
Contract Details
Contract Amount
$43,950.00
Vendor
HANCOCK POOL SERVICES INC
Agency
HARRIS COUNTY WCID 116, TX
Contract Type
CONSTRUCTION
Document Date
March 9, 2026
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