Newton City Council Meeting Minutes April 21, 2026
Invoice to Stone & Waggoner for Watermain Project
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Description
The Newton City Council approved payment of $40,562.32 to Stone & Waggoner for work associated with the E. Reynolds Street Watermain Replacement Project. The invoice covers professional services on the utility improvement.
Contract Details
Contract Amount
$40,562.32
Vendor
STONE & WAGGONER
Agency
Town of Wade, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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