city-of-norwalk-meeting-minutes-2025-01-02_365.pdf
City pays $66,796.79 to Veenstra & Kimm Inc
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Description
Veenstra & Kimm Inc. billed $66,796.79 for general engineering services rendered to the city.
Contract Details
Contract Amount
$66,796.79
Vendor
VEENSTRA & KIMM
Agency
City of Norwalk, IA
Contract Type
Engineering Services
Document Date
January 2, 2025
Contract Term
NA
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