Town of Mantua Council Meeting Minutes 2026-03-19
Twin D Paid for Sewer System Cleaning and Repair
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Description
Mantua approved payment of $42,000 to Twin D for sewer cleaning and repair, addressing calcium buildup, clogged lines, and pipe repairs. The contract remained within the previously authorized $44,000 cap.
Contract Details
Contract Amount
$42,000 (within approved $44,000 budget)
Vendor
TWIN D
Agency
Town of Mantua, UT
Contract Type
MAINTENANCE
Document Date
March 19, 2026
Renewal Info
Invoice covered combined cleaning and repairs; future cleaning budgets may be reduced due to coverage achieved this year.
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