City of Chariton City Council Meeting Agenda November 3 2025
USW Utility Group Wastewater Operations Invoice Approved
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Description
The City of Chariton approved a $24,073.14 payment to USW Utility Group for contracted wastewater facility operations. This payment was part of the sewer fund expenditures.
Contract Details
Contract Amount
$24,073.14
Vendor
USW UTILITY GROUP
Agency
Chariton Housing Agency, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 3, 2025
Contract Term
Single invoicing period
Renewal Info
Represents monthly or periodic service under a contract operations agreement; specific renewal terms are not provided in the claims list.
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