Hill City Common Council Meeting Agenda February 23, 2026
Lighting Maintenance Payment to Solar Sound Approved
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Description
The council authorized a $244.75 payment to Solar Sound Corporation for January 2026 lighting maintenance. This maintenance supports city lighting infrastructure.
Contract Details
Contract Amount
$244.75
Vendor
SOLAR SOUND CORPORATION
Agency
Hill City Water District, IL
Contract Type
MAINTENANCE
Document Date
February 23, 2026
Contract Term
January 2026
Renewal Info
Appears to be recurring lighting maintenance service.
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