City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-05-18
Commonwealth water services invoice for $107,768.99
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Description
Monticello officials will consider payment of Commonwealth invoice 66556 totaling $107,768.99 for water system-related professional services. The item appears as a water department agenda entry for the May 18, 2026 Board of Works meeting.
Contract Details
Contract Amount
$107,768.99
Vendor
COMMONWEALTH
Agency
City of Monticello, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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