MAINTENANCEAPPROVED
Auburn City Council Minutes 2026-06-08
Utility Service Co. Water Tower Contract Payment
2,008.86City of AuburnUTILITY SERVICE COMPANY INCJune 8, 2026
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Description
The Council authorized a $2,008.86 payment to Utility Service Co., Inc. under the city's water tower maintenance contract.
Contract Details
Contract Amount
2,008.86
Vendor
UTILITY SERVICE COMPANY INC
Agency
City of Auburn, IA
Contract Type
MAINTENANCE
Document Date
June 8, 2026
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