City of Tecumseh Board of Public Works Minutes 2026-05-18
Multiple Utility Service Co. Maintenance Payments Approved
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Description
The Tecumseh Board of Public Works approved three payments totaling $11,099.79 to UTILITY SERVICE CO., INC. for maintenance services on utility infrastructure. These payments were included in the May 18, 2026 utilities bills.
Contract Details
Contract Amount
$3,043.36, $3,775.16, $4,281.27
Vendor
UTILITY SERVICE CO INC
Agency
Tecumseh Housing Authority, NE
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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