Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Additional Utility Accounting Invoice Paid
Trusted by teams at
Description
Augusta Charter Township approved a $300.00 payment to WOODHILL GROUP INC for April 2026 water and sewer accounting services, via warrant 29369.
Contract Details
Contract Amount
$300.00
Vendor
WOODHILL GROUP INC
Agency
Town of Augusta, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Contract Term
April 2026 water and sewer accounting
Renewal Info
Part of ongoing bookkeeping support for utility funds.
More from WOODHILL GROUP INC
Related Contracts
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
APPROVEDAugusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
APPROVEDAugusta Charter Township Board of Trustees Meeting Agenda April 28, 2026
RATIFIEDAugusta Charter Township Board of Trustees Meeting Agenda April 28, 2026
RATIFIEDAugusta Charter Township Board of Trustees Meeting Agenda March 2026
APPROVEDMore from Town of Augusta
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.