Board Approves Maintenance Invoice for Storm Sewer Solutions
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Description
The Board approved a $1,570 payment to Storm Sewer Solutions for December maintenance, inspections, and cleaning at district detention ponds.
Contract Details
Contract Amount
$1,570.00
Vendor
STORM SEWER SOLUTIONS
Agency
Klein Pud, TX
Contract Type
MAINTENANCE
Document Date
January 21, 2026
Contract Term
Work performed December 2025
Renewal Date
2025-12-31
Renewal Info
Invoice-based; future maintenance likely pending satisfactory performance.
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