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FACILITIESAPPROVED

Denton County Fresh Water Supply District No. 7 Minutes April 21, 2026

Board Approves Lift Station Maintenance Payment to UTRWD

$16,186.70 (Invoice No. 11-5006-4777.015, to be shared with DCFWSD6)DENTON COUNTY FWSD 7UPPER TRINITY REGIONAL WATER DISTRICTApril 21, 2026

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Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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Veritone logo
TerraCycle logo
Cyvl logo
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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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