City of Inverness Agenda Packet 2026-05-05
Inverness Approves $116K Payment to U.S. Water Services
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Description
Inverness City Council authorized $116,198.04 in payments to U.S. WATER SERVICES CORPORATION for operation and maintenance of water and wastewater systems. The expenditure was part of the May 5, 2026 bill listing.
Contract Details
Contract Amount
$116,198.04
Vendor
U.S. WATER SERVICES CORPORATION
Agency
City of Inverness, FL
Contract Type
MAINTENANCE
Document Date
May 5, 2026
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