Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
Electrical Repairs Completed by D&D Electric Solutions LLC
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Description
The Authority authorized payment of $6,820.40 to D&D Electric Solutions LLC for electrical repairs during April and May 2026.
Contract Details
Contract Amount
$6,820.40 for three invoices (#3749 declor pump $4,170.30; #3857 blower 2&4 $1,930.10; #3942 clarifier $720.00)
Vendor
D&D ELECTRIC SOLUTIONS LLC
Agency
Harris County Mud 105, TX
Contract Type
MAINTENANCE
Document Date
June 17, 2026
Contract Term
Current period invoices; ongoing as electrical repairs are needed
Renewal Date
2026-05-31
Renewal Info
Ongoing; payments per service rendered and Board approval of invoices.
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Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17
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