Waterloo Town Council Meeting Minutes February 2026
Council Approves $12K Invoice to Midwestern Engineering
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Description
Waterloo Town Council approved payment of Midwestern Engineers' Invoice No. 202007300-19 for $12,284.92 for ongoing engineering services on the current construction project. The invoice was reviewed by the town’s engineer before unanimous council approval.
Contract Details
Contract Amount
$12,284.92
Vendor
MIDWESTERN ENGINEERING
Agency
Town of Waterloo, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
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