south-adams-county-water-agenda-september-10-2025_43d.pdf
Metro Water Recovery Approved for Sewer Reimbursement
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Description
Approval of Invoice #26292 from Metro Water Recovery for reimbursement of Change Order #032 for the SACWSD 88th Avenue Sanitary Sewer Connection, totaling $129,624.55.
Contract Details
Contract Amount
$129,624.55
Vendor
METRO WATER RECOVERY
Agency
Town of French, IN
Contract Type
Service
Document Date
September 10, 2025
Contract Term
NA
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