Porter Special Utility District AgendaPacket Regular Meeting 2026-06-01
Board to Consider Pay App No.3 to WETS
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Description
The Board will consider approving Pay Application No. 3 to WETS for $55,700.46 for Copeland Aerator Repairs and Disinfection under the Infrastructure Fee Projects. This action would continue funding of ongoing construction and repair work at the Copeland facility.
Contract Details
Contract Amount
$55,700.46
Vendor
WETS
Agency
PORTER SUD, TX
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
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