City of Inverness Agenda Packet 2026-05-19
H.W. Lochner Paid for Engineering and Consulting Services
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Description
The City of Inverness authorized payment of $8,931.71 to H.W. LOCHNER, INC. for professional engineering or consulting services. The payment was processed through the bill listing.
Contract Details
Contract Amount
$8,931.71
Vendor
H.W. LOCHNER INC
Agency
City of Inverness, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
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