HWC wastewater invoice up for approval
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Description
The Monticello Board of Public Works and Safety will consider payment of HWC invoice 2024-098-S-26 totaling $1,558.74 for wastewater-related professional services at its May 18, 2026 meeting. The agenda item reflects a routine payment request to the engineering consultant.
Contract Details
Contract Amount
$1,558.74
Vendor
HWC
Agency
City of Monticello, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-05-18
City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-05-18
City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-05-18
City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-05-18
City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-05-18
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