Board to Approve Inframark O&M Payments for Spring
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Description
The May 28, 2026 agenda includes approval of $84,075.09 in payments to Inframark LLC for March maintenance and April operations. This continues funding of Inframark’s contracted operations and maintenance services for the district’s water and wastewater systems.
Contract Details
Contract Amount
$84,075.09
Vendor
INFRAMARK
Agency
TRAVIS COUNTY WCID 20, TX
Contract Type
MAINTENANCE
Document Date
May 25, 2026
Contract Term
March 2026 maintenance; April 2026 operations
Renewal Info
Represents periodic invoicing under an existing long-term operations and maintenance agreement; no change to term noted.
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