City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-06-15
Board To Consider Commonwealth Water Invoice 66817
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Description
The Monticello Board of Works will consider payment of Commonwealth invoice 66817 in the amount of $321.30 for water-related services. The item appears under the Water Department portion of the June 15, 2026 agenda.
Contract Details
Contract Amount
$321.30
Vendor
COMMONWEALTH
Agency
City of Monticello, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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