Coraopolis Water & Sewer Authority Regular Meeting Minutes February 2026
Riverview Sewer Payment Included In February Invoices
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Description
The Authority approved February 2026 sewer invoices totaling $89,481.17, including $44,369.02 designated for Riverview. The payment supports ongoing sewer system and treatment service obligations.
Contract Details
Contract Amount
$44,369.02 (portion of $89,481.17 sewer invoices)
Vendor
RIVERVIEW
Agency
Coraopolis Water And Sewer Authority, PA
Contract Type
OTHER
Document Date
February 17, 2026
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