Larsen Winchester Sanitary District Meeting Minutes 2026-05-04
Engineering Invoice from Martenson & Eisele Approved
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Description
The District approved Martenson & Eisele’s Invoice #66109 for $3,070 in March 2026 construction-related engineering services for the WWTP project. The full amount, including charges related to prior riprap issues, will be paid via the Clean Water Fund Loan.
Contract Details
Contract Amount
$3,070.00
Vendor
MARTENSON & EISELE
Agency
Town of Winchester, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
Services for March 2026
Renewal Info
Ongoing construction-related services under existing engineering agreement; invoice covers March 2026 period.
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