City of Wood River Agenda Packet 2026-05-05
Engineering Payment for Cottonwood Street Overlay
Trusted by teams at
Description
The City of Wood River will consider approval of a $1,920.00 payment to W Design Associates for professional engineering services on the Cottonwood Street overlay project. The work is documented under Invoice HE26-0572.
Contract Details
Contract Amount
$1,920.00
Vendor
W DESIGN ASSOCIATES
Agency
City of Wood River, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
More from W DESIGN ASSOCIATES
Related Contracts
City of Wood River Agenda Packet 2026-05-05
APPROVEDCity of Wood River Agenda Packet 2026-05-05
APPROVEDVillage of Wauneta Board of Trustees Meeting Minutes February 2026
APPROVEDVillage of Wauneta Board of Trustees Meeting Minutes February 2026
APPROVEDvillage_of_kenesaw_board_of_trustees_meeting_agend.pdf
PENDINGMore from City of Wood River
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
City of Wood River Agenda Packet 2026-05-05
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.