Operations & Maintenance Service Payment Approved for May 2026
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Description
The District approved payment to M. Marlon Ivy Associates, Inc. for operations, repairs, and maintenance services for May 2026.
Contract Details
Contract Amount
$30,287.57 (Inv 47783, operations, repairs & maintenance May 2026)
Vendor
M MARLON IVY ASSOCIATES INC
Agency
Point Aquarius Mud, TX
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Contract Term
May 2026 services
Renewal Date
2026-06-30
Renewal Info
Ongoing service provider; monthly invoice/retainer relationship.
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