Payment Approved for Lift Station Work by UTRWD
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Description
The Board authorized payment of a $16,186.70 invoice to Upper Trinity Regional Water District for maintenance work on the Lantana Lift Station, with costs shared with DCFWSD6. This action supports continued reliable wastewater service.
Contract Details
Contract Amount
$16,186.70
Vendor
UPPER TRINITY REGIONAL WATER DISTRICT
Agency
DENTON COUNTY FWSD 6, TX
Contract Type
MAINTENANCE
Document Date
April 21, 2026
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