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FINANCIAL_SERVICESONGOING

Scott Municipal Utility Meeting Minutes February 2026

NEW Water Issues Invoice Credit Adjustments

$1,183 monthly credit (Feb 2025-Jan 2026), $1,701 monthly credit (Feb 2026-Jan 2027)Town of ScottNEW WATERFebruary 9, 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

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.

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