PROFESSIONAL_SERVICESAPPROVED
Lowell Town Council Agenda 2026-06-08
AES Receives Payment for Maintenance Facility Services
$4,922.00Town of LowellAESJune 8, 2026
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Description
The Town Council approved a $4,922.00 claim to AES for services rendered on the Maintenance Facility project.
Contract Details
Contract Amount
$4,922.00
Vendor
AES
Agency
Town of Lowell, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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