PROFESSIONAL_SERVICESAPPROVED
Edinburgh Town Council Minutes 2026-05-26
Engineering Invoice Approved for Water Treatment Plant
$2,608Town of EdinburghWESSLERMay 26, 2026
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Description
The Edinburgh Town Council approved payment of a $2,608 invoice from Wessler for engineering services related to the Water Treatment Plant. Council President is authorized to sign off on this invoice.
Contract Details
Contract Amount
$2,608
Vendor
WESSLER
Agency
Town of Edinburgh, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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