Town of Morgantown Agenda for Meeting Held June 8, 2026
Fleis & Vandenbrink $18,900 Invoice Approved
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Description
The Town Council approved payment of $18,900 to Fleis & Vandenbrink for services rendered, citing invoice #77953.
Contract Details
Contract Amount
$18,900.00 (Invoice #77953)
Vendor
FLEIS & VANDENBRINK
Agency
Town of Morgantown, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Renewal Info
Payment on professional services rendered; renewal not applicable unless repeat usage.
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