Inframark Operations Services Invoice Approved by Board
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Description
The Board authorized a $13,159.25 payment to Inframark, LLC for January 2026 operations services covering water and wastewater system operations, billing, and customer support. The payment was made via check 1980.
Contract Details
Contract Amount
$13,159.25
Vendor
INFRAMARK LLC
Agency
Fort Bend County Mud 81, TX
Contract Type
MAINTENANCE
Document Date
March 24, 2026
Contract Term
January 2026 operations
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Fort Bend County MUD No. 81 Board of Directors Meeting Minutes March 2026
Fort Bend County MUD No. 81 Board of Directors Meeting Minutes March 2026
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