Taylor Reports Slominski Water Treatment Services
- Disclosed value
- Multiple invoices totaling at least $2,811 in listed entries
- From agenda
- Document date
- Oct 20, 2026
- Term
- January through September 2026 invoices
The 30-second brief
Taylor’s September 2026 paid invoice report records Slominski & Associates services for water treatment, cooling towers, and boiler loops. The report was scheduled for receipt and filing by the City Council.
Slominski & Associates holds this maintenance contract with City of Taylor.
Term as filed: January through September 2026 invoices.
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Contract details
- Contract type
- Maintenance
- Amount
- Multiple invoices totaling at least $2,811 in listed entries
- Document date
- October 20, 2026
- Term
- January through September 2026 invoices
- Vendor
- Slominski & Associates
- Agency
- City of Taylor
- Source document
- City of Taylor Agenda 2026-10-20 (Agenda)
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Questions about this contract
Who was awarded the maintenance contract by City of Taylor?
Slominski & Associates was awarded this maintenance contract by City of Taylor, as recorded on October 20, 2026. The contract value is Multiple invoices totaling at least $2,811 in listed entries.
How much is the Slominski & Associates contract with City of Taylor worth?
The Slominski & Associates contract with City of Taylor is valued at Multiple invoices totaling at least $2,811 in listed entries, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Taylor Agenda 2026-10-20 (Agenda), dated October 20, 2026 from City of Taylor. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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