UTILITIESAPPROVED
Groton City Council Minutes 2026-05-19
WEB Water Services Invoice for April Approved
$20,875.53City of GrotonWEB WATERMay 19, 2026
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Description
The City Council approved a $20,875.53 payment to WEB Water for April 2026 water services. This payment supports the city's water supply.
Contract Details
Contract Amount
$20,875.53
Vendor
WEB WATER
Agency
City of Groton, SD
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing water supply service; this payment covers April 2026 usage.
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