City of Hiawatha Meeting of the City Commission Agenda 2026-06-08
Olsson Professional Services Invoice Approved
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Description
The City Commission approved payment of an $81,934.13 invoice to Olsson for professional services. This action was completed as part of the consent agenda.
Contract Details
Contract Amount
$81,934.13
Vendor
OLSSON
Agency
Town of Hiawatha, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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