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PROFESSIONAL_SERVICESAPPROVED

City of Combes Regular Meeting Agenda November 2025

Final Engineering Invoice for Public Works Improvements

$2,600.00Town of CombsHINOJOSA ENGINEERING INCNovember 24, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Combes received Hinojosa Engineering, Inc.'s invoice for $2,600.00 for full completion of professional services for the public works building improvements project.

Contract Details

Contract Amount

$2,600.00

Vendor

HINOJOSA ENGINEERING INC

Agency

Town of Combs, MO

Contract Type

PROFESSIONAL_SERVICES

Document Date

November 24, 2025

Renewal Info

100% project completion; contract considered closed with this final payment.

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