Town of Milton Check Register Report February 2026
113 Magnolia St. Sewer Bill Paid to Artesian
Trusted by teams at
Description
The Town of Milton paid $84.74 to Artesian Wastewater for 4th quarter sewer service at 113 Magnolia St.
Contract Details
Contract Amount
$84.74
Vendor
ARTESIAN WASTEWATER
Agency
Town of Milton, DE
Contract Type
UTILITIES
Document Date
February 26, 2026
Contract Term
4th Quarter 2025
Renewal Date
2025-12-31
More from ARTESIAN WASTEWATER
Related Contracts
Town of Milton Check Register Report April 2026
APPROVEDTown of Milton Check Register Report February 2026
APPROVEDTown of Milton Check Register Report February 2026
APPROVEDTown of Milton Check Register Report October 2025
APPROVEDTown of Milton Check Register Report October 2025
APPROVEDMore from Town of Milton
Town of Milton Parks and Recreation Committee Meeting Agenda 2026-06-09
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.