City of East Chicago Board of Storm Water Commissioners Minutes Feb 2026
Past-Due Invoice to Butler Fairman & Seufert Approved
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Description
The Board of Storm Water Commissioners approved payment of a past-due invoice to Butler, Fairman & Seufert, Inc. totaling $19,327.78. The payment resolves an outstanding professional services bill that had been misdirected to a former employee.
Contract Details
Contract Amount
$19,327.78
Vendor
BUTLER, FAIRMAN & SEUFERT INC
Agency
Housing Authority of the city of East Chicago, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 5, 2026
Renewal Info
No renewal or amendment information provided; action relates to payment of an existing invoice.
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PENDINGIssuing Agency
Housing Authority of the city of East Chicago
Local Housing Authority
East Chicago, IN
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