Plymouth Pays Amador Water Agency for Utility Services
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Description
The City issued a $15,194.47 payment to Amador Water Agency for water plant operations, distribution, and wastewater services. This supports regional water and sewer service provision.
Contract Details
Contract Amount
$15,194.47
Vendor
AMADOR WATER AGENCY
Agency
City of Plymouth city, IN
Contract Type
UTILITIES
Document Date
August 14, 2025
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