PROFESSIONAL_SERVICESAPPROVED

Gallipolis City Commission Meeting Minutes March 17 2026

Engineering Invoice for Water Line Approved

$26,026.75Town of GallipolisARCADISMarch 17, 2026

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Description

The Gallipolis City Commission authorized payment of $26,026.75 to Arcadis for engineering services related to the water line replacement project. The payment covers an invoice dated February 10, 2026, backed by a March 6, 2026 purchase order.

Contract Details

Contract Amount

$26,026.75

Vendor

ARCADIS

Agency

Town of Gallipolis, OH

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 17, 2026

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APPROVED

Town of Trumbull (Connecticut)$1,260,763.00 (total contract value); $15,400.00 (this invoice)June 9, 2026

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AWARDED

Lehigh county Housing Authority (Pennsylvania)$140,000.00June 8, 2026

Issuing Agency

Town of Gallipolis

City

Town of Gallipolis, OH

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Vendor

ARCADIS

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Gallipolis City Commission Meeting Minutes March 17 2026

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Town of Gallipolis

ARCADIS

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