Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Utility Accounting Services Paid to Woodhill Group
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Description
The township approved payment of $8,656.25 to WOODHILL GROUP INC for utility accounting services, with costs charged to both water and sewer funds. This invoice was processed under warrant 29366.
Contract Details
Contract Amount
$8,656.25
Vendor
WOODHILL GROUP INC
Agency
Town of Augusta, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Contract Term
Utility accounting services, invoice dated 04/01/2026
Renewal Info
Continuing accounting services billed per period; additional accounting invoices appear in the same warrant run.
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