UTILITIESAPPROVED
city-of-plymouth-city-council-regular-meeting-agenda-august-14-2025_49b.pdf
City Issues Large Water Payment to Amador Water Agency
$56,169.53City of Plymouth cityAMADOR WATER AGENCYAugust 14, 2025
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Description
Plymouth made a $56,169.53 payment to Amador Water Agency for water service charges, consumption, and debt service. This supports the city’s water utility obligations.
Contract Details
Contract Amount
$56,169.53
Vendor
AMADOR WATER AGENCY
Agency
City of Plymouth city, IN
Contract Type
UTILITIES
Document Date
August 14, 2025
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