PROFESSIONAL_SERVICESONGOING
City of Fairfax Agenda Packet 2026-06-09
Engineering Services Payment Made to Hall & Hall
$30,917.79City of FairfaxHALL & HALL ENGINEERSJune 9, 2026
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Description
A payment of $30,917.79 was made to Hall & Hall Engineers for ongoing engineering and consulting services provided to city infrastructure projects.
Contract Details
Contract Amount
$30,917.79
Vendor
HALL & HALL ENGINEERS
Agency
City of Fairfax, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
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