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PROFESSIONAL_SERVICESPENDING

City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-05-18

HWC wastewater invoice up for approval

$1,558.74City of MonticelloHWCMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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