Lake Management Payment to Lake Pro Approved
Trusted by teams at
Description
The Board authorized a $900.00 payment to Lake Pro, Inc for monthly lake management under invoice 261008. Services include ongoing maintenance of District water features.
Contract Details
Contract Amount
$900.00
Vendor
LAKE PRO INC
Agency
ARCOLA MMD 1, TX
Contract Type
MAINTENANCE
Document Date
April 8, 2026
Contract Term
Monthly lake management
More from LAKE PRO INC
More from ARCOLA MMD 1
Arcola Municipal Management District No. 1 Minutes 2026-04-08
Arcola Municipal Management District No. 1 Minutes 2026-04-08
Arcola Municipal Management District No. 1 Minutes 2026-04-08
Arcola Municipal Management District No. 1 Minutes 2026-04-08
Arcola Municipal Management District No. 1 Minutes 2026-04-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.