City Suspends Payment Under American Tank Maintenance Contract
Trusted by teams at
Description
Walthourville officials suspended payment on an $11,204 invoice from American Tank Maintenance for water tower repairs after learning no work had been performed. The existing contract allows work on Tower 1 through 2026 and Tower 2 through 2027, and the council is seeking a legal review before issuing payment.
Contract Details
Contract Amount
$11,204.00 (invoice amount referenced)
Vendor
AMERICAN TANK MAINTENANCE
Agency
City of Walthourville, GA
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
Work on Tower 1 (Hardman Road) allowed until 2026; work on Tower 2 (Carter Road) allowed until 2027 under existing contract
Renewal Date
2027-12-31
Renewal Info
Existing multi-year water tower maintenance contract remains in force, but payment on the current invoice is suspended pending legal review; no modification or renewal terms were discussed.
More from AMERICAN TANK MAINTENANCE
More from City of Walthourville
City of Walthourville AgendaPacket Meeting Agenda and Supporting Materials 2026-06-09
City of Walthourville AgendaPacket Meeting Agenda and Supporting Materials 2026-06-09
City of Walthourville AgendaPacket Meeting Agenda and Supporting Materials 2026-06-09
City of Walthourville AgendaPacket Meeting Agenda and Supporting Materials 2026-06-09
City of Walthourville AgendaPacket Meeting Agenda and Supporting Materials 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.