Hill City Common Council Agenda 2026-06-08
Lighting Maintenance Payment Approved
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Description
Solar Sound Corporation was paid $244.75 for June 2026 lighting maintenance at city facilities.
Contract Details
Contract Amount
$244.75
Vendor
SOLAR SOUND CORPORATION
Agency
Hill City Water District, IL
Contract Type
MAINTENANCE
Document Date
June 8, 2026
Contract Term
June 2026
Renewal Date
2026-07-01
Renewal Info
Monthly or periodic maintenance agreement.
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Hill City Common Council Agenda 2026-06-08
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