Civic IQ
MAINTENANCEAPPROVED

Town of Providence Village Council Agenda March 17 2026

Water Utility Operations Invoice Approved for Inframark LLC

$47,753.77PROVIDENCE VILLAGE WCID OF DENTON COUNTYINFRAMARK LLCMarch 17, 2026

Trusted by teams at

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

Description

The Town of Providence Village approved payment of $47,753.77 to Inframark LLC for water utility operations, maintenance, billing services, and administration for February 2026. Services include storage tank operations and credit card processing.

Contract Details

Contract Amount

$47,753.77

Vendor

INFRAMARK LLC

Agency

PROVIDENCE VILLAGE WCID OF DENTON COUNTY, TX

Contract Type

MAINTENANCE

Document Date

March 17, 2026

Contract Term

For the month of February 2026, invoice date 3/6/2026, due 4/5/2026

Renewal Date

2026-04-05

Renewal Info

Likely recurring monthly as part of ongoing agreement; contract duration not specified in the document.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free