City of Edgerton Finance Committee Meeting Agenda March 2026
Washington Street Reconstruction Engineering Invoice
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Description
Edgerton’s payment report lists an $8,038.75 invoice from Cedar Corporation for Washington Street reconstruction services. This supports the planning and design of the reconstruction project.
Contract Details
Contract Amount
$8,038.75
Vendor
CEDAR CORPORATION
Agency
City of Edgerton, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 2, 2026
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City of Edgerton Finance Committee Meeting Agenda March 2026
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City of Edgerton Finance Committee Meeting Agenda March 2026
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