Town of Atoka Agenda Packet 2026-05-12
Water Purchase Payment to City of Munford
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Description
The Town of Atoka’s Water Fund paid the City of Munford $12,964.88 on April 8, 2026 for wholesale water purchases under its inter-utility agreement.
Contract Details
Contract Amount
$12,964.88
Vendor
CITY OF MUNFORD
Agency
Town of Atoka, TN
Contract Type
UTILITIES
Document Date
May 12, 2026
Renewal Info
Ongoing wholesale water purchase agreement; costs tied to rate adjustments mentioned in water and sewer rate ordinance.
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