Board Approves Utility Specialties Maintenance Invoices
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Description
The Board approved payment of Utility Specialties invoices totaling $8,348.43 for operational maintenance services including grinder calls, leak repairs, and pump and panel purchases. These services support ongoing water and sewer system operations in the District.
Contract Details
Contract Amount
$8,348.43
Vendor
UTILITY SPECIALTIES
Agency
HARDIN COUNTY WCID 1, TX
Contract Type
MAINTENANCE
Document Date
December 19, 2023
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