Council Approves $8,407.12 Payment to HWC
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Description
The Prince’s Lakes Town Council approved payment of claim HWC #18 totaling $8,407.12 for professional services as part of the general and utility allowance dockets. The expenditure was included in a batch of claims authorized on April 20, 2026.
Contract Details
Contract Amount
$8,407.12
Vendor
HWC
Agency
Town of Prince's Lakes, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Payment appears to be one invoice (HWC #18) under an existing professional services agreement; no specific renewal action was taken.
More from HWC
More from Town of Prince's Lakes
Prince's Lakes Town Council Regular Meeting Agenda 2026-05-18
Prince's Lakes Town Council Regular Meeting Agenda 2026-05-18
Prince's Lakes Town Council Meeting Minutes 2026-04-20
Prince's Lakes Town Council Meeting Minutes 2026-04-20
Prince's Lakes Town Council Meeting Minutes 2026-04-20
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