Valparaiso City Utilities Board of Directors Agenda February 10, 2026
Board Approves Payment to Mendenhall & Associates
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Description
The VCU Board authorized payment to Mendenhall & Associates in the amount of $1,500 for services rendered under WW SRF Disbursement #91.
Contract Details
Contract Amount
$1,500
Vendor
MENDENHALL & ASSOCIATES
Agency
Damon Run Conservancy District, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
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