PROFESSIONAL_SERVICESAPPROVED
City of Seward City Council Regular Meeting Agenda 2026-05-26
Professional Services Payment to AMGL Approved
$12,880.00Town of SewardAMGLMay 25, 2026
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Description
The City of Seward approved a $12,880.00 services payment to AMGL for professional services. This expenditure appears on the May 26, 2026 claims list.
Contract Details
Contract Amount
$12,880.00
Vendor
AMGL
Agency
Town of Seward, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
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