NEW Water Issues Invoice Credit Adjustments
Trusted by teams at
Description
NEW Water issues monthly capital charge true-up invoice credits to Scott Municipal Utility for 2024 and 2025, supporting utility finances.
Contract Details
Contract Amount
$1,183 monthly credit (Feb 2025-Jan 2026), $1,701 monthly credit (Feb 2026-Jan 2027)
Vendor
NEW WATER
Agency
Town of Scott, IN
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
Contract Term
February 2025 – January 2027
Renewal Date
2027-01-31
Renewal Info
Credits reflect annual true-up; subject to yearly recalculation.
More from NEW WATER
More from Town of Scott
Town of Scott Town Board Meeting Agenda 2026-06-09
Town of Scott Town Board Meeting Agenda 2026-06-09
Town of Scott Town Board Meeting Agenda 2026-06-09
Town of Scott Town Board Meeting Agenda 2026-06-09
Scott Municipal Utility Monthly Commissioner Meeting Agenda 2026-06-08
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.