City Invoices Kinetic for Water Main Break Costs
City of FrostCity · TX- Disclosed value
- $19,937.82
- From report
- Document date
- Jul 30, 2026
The 30-second brief
The City of Frost has invoiced Kinetic for $19,937.82 to reimburse labor, materials, equipment rental, water testing, and water loss costs related to a 12-inch water main break repair. Payment is requested within 30 days of receipt of the invoice.
KINETIC holds this contract with City of Frost. Its other public contracts on record include work for Town of Interlachen and City of Solon.
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Contract details
- Amount
- $19,937.82
- Document date
- July 30, 2026
- Vendor
- KINETIC
- Agency
- City of Frost
- Source document
- City of Frost Mayor's Report August 3, 2026 (Report)
KINETIC's other public contracts
More City of Frost contracts
Questions about this contract
Who was awarded the government contract by City of Frost?
KINETIC was awarded this government contract by City of Frost, as recorded on July 30, 2026. The contract value is $19,937.82.
How much is the KINETIC contract with City of Frost worth?
The KINETIC contract with City of Frost is valued at $19,937.82.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Frost Mayor's Report August 3, 2026 (Report), dated July 30, 2026 from City of Frost. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does KINETIC hold?
KINETIC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Frost currently buying?
Explore City of Frost's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
