Engineering Services Payments Approved To Donohue
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Description
TriCo approved a combined $7,030 in payments to Donohue for engineering-related services, including CIP work on Lift Station 28 and repair and maintenance support at the plant and lift stations. These expenditures advance key capital and maintenance projects.
Contract Details
Contract Amount
$7,030.00
Vendor
DONOHUE
Agency
Trico Regional Sewer Utility, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 9, 2026
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TriCo Regional Sewer Utility Board of Trustees Meeting Agenda May 2026
TriCo Regional Sewer Utility Board of Trustees Meeting Agenda May 2026
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