south-adams-county-water-sanitation-district-board-meeting-agenda-september-10-2025_ecc.pdf
Metro Water Reimbursed $129K for Sewer Connection
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Description
Metro Water Recovery is set to receive $129,624.55 for Invoice #26292 as reimbursement of Change Order #032, addressing the SACWSD 88th Avenue Sanitary Sewer Connection, ensuring proper infrastructure development.
Contract Details
Contract Amount
$129,624.55
Vendor
METRO WATER RECOVERY
Agency
Town of French, IN
Contract Type
Sewer Connection
Document Date
September 10, 2025
Contract Term
NA
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