Nappanee Common Council Meeting Minutes 2026-06-01
$5,000 Payment to MACOG for Professional Services
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Description
The Nappanee Common Council approved a payment of $5,000 to MACOG as part of the 2026 city accounts payable vouchers during its June 1, 2026 meeting. This expenditure was part of the normal council business.
Contract Details
Contract Amount
$5,000
Vendor
MACOG
Agency
City of Nappanee, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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