City of Borger City Council Meeting Agenda Packet May 2026
City Pays Summit Fire & Security For Backflow Inspections
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Description
The City approved payment of a $589.00 invoice to SUMMIT FIRE & SECURITY for backflow prevention inspection services. The work supports regulatory compliance and maintenance of safety systems.
Contract Details
Contract Amount
$589.00
Vendor
SUMMIT FIRE & SECURITY
Agency
City of Borger, TX
Contract Type
MAINTENANCE
Document Date
May 5, 2026
Contract Term
Invoice dated 03/09/2026
Renewal Info
Single inspection service invoice; ongoing inspection arrangements implied but no stated renewal cycle.
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