City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-06-15
Board To Consider HWC Wastewater Invoice Payment
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Description
The Monticello Board of Public Works and Safety will consider payment of HWC invoice 2024-098-S-27 in the amount of $6,693.70 for wastewater-related professional services. Action on the invoice is scheduled as part of the June 15, 2026 Board of Works agenda.
Contract Details
Contract Amount
$6,693.70
Vendor
HWC
Agency
City of Monticello, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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