Travis County WCID Point Venture Agenda Packet 2026-06-30
Inframark Pipe Material Verification Work Billed
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Description
The accounting schedule includes a $7,765 payment to Inframark for pipe material verification work performed under prior service orders, to be processed through current approvals.
Contract Details
Contract Amount
$7,765
Vendor
INFRAMARK
Agency
TRAVIS COUNTY WCID 20, TX
Contract Type
MAINTENANCE
Document Date
June 30, 2026
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