PROFESSIONAL_SERVICESAPPROVED
Avon Stormwater Utility Meeting Minutes May 13 2026
GRW Stormwater Invoice 0066959 Approved for Payment
Town of AvonGRWMay 13, 2026
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Description
The board approved payment of GRW Invoice 0066959 during the May 13, 2026 meeting. The action supports ongoing professional services for the stormwater utility.
Contract Details
Vendor
GRW
Agency
Town of Avon, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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