City of Mt. Vernon Council Meeting Agenda May 2026
Council to Act on V&K Invoice for Street Project
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Description
The Council will review V&K Invoice #51387-6 for the Rachel Street Improvements project, with potential approval of payment for professional services. The agenda does not specify the invoice amount or contract term.
Contract Details
Vendor
V&K
Agency
City of Mount Vernon, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Invoice payment under an existing professional services contract; no renewal indicated.
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