Town of Mantua Council Meeting Minutes February 2026
Twin D Sewer Repair Invoice Payment Tabled
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Description
Mantua Council tabled payment of Twin D's $42,575 sewer repair invoice, citing unresolved discrepancy and need to justify overages. Contractor must appear to explain increased costs before payment proceeds.
Contract Details
Contract Amount
$42,575 (final invoice), originally approved $32,500
Vendor
TWIN D
Agency
Town of Mantua, UT
Contract Type
MAINTENANCE
Document Date
February 19, 2026
Renewal Info
Pending vendor appearance and documentation for cost overruns; future payment subject to council review.
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Town of Mantua Council Meeting Minutes February 2026
Town of Mantua Council Meeting Minutes February 2026
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