Waterloo Town Council Meeting Minutes December 2025
Midwestern Engineers Invoice for $13.6K Approved
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Description
The Town Council approved Midwestern Engineers' Invoice No. 202007300-17 totaling $13,672.85 for engineering services. The payment relates to ongoing municipal project work reviewed in December.
Contract Details
Contract Amount
$13,672.85
Vendor
MIDWESTERN ENGINEERS
Agency
Town of Waterloo, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 17, 2025
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