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PROFESSIONAL_SERVICESPENDING

City of Newton City Council Meeting Agenda April 2026

Stone & Waggoner Invoice for Watermain Project

$40,562.32Jasper CountySTONE & WAGGONERApril 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Newton City Council will consider authorizing a $40,562.32 invoice payment to Stone & Waggoner for services related to the E. Reynolds Street Watermain Replacement Project. The payment would cover professional support for the infrastructure project.

Contract Details

Contract Amount

$40,562.32

Vendor

STONE & WAGGONER

Agency

Jasper County, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 19, 2026

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