City of Monticello Agenda Board of Public Works and Safety and Common Council Meeting 2026-06-15
Large Commonwealth Water Services Invoice On Agenda
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Description
The Board of Public Works and Safety will review Commonwealth invoice 66673 in the amount of $24,368.54 for water system services. This represents a significant professional services payment on the June 15, 2026 agenda.
Contract Details
Contract Amount
$24,368.54
Vendor
COMMONWEALTH
Agency
City of Monticello, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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