Board Approves Lift Station Maintenance Payment to UTRWD
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Description
The Board authorized payment of a $16,186.70 invoice to Upper Trinity Regional Water District for maintenance work on the Lantana Lift Station, with the cost shared with DCFWSD6. This payment supports ongoing reliability of the District’s wastewater infrastructure.
Contract Details
Contract Amount
$16,186.70 (Invoice No. 11-5006-4777.015, to be shared with DCFWSD6)
Vendor
UPPER TRINITY REGIONAL WATER DISTRICT
Agency
DENTON COUNTY FWSD 7, TX
Contract Type
FACILITIES
Document Date
April 21, 2026
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