City Pays Invision for 601 Main Design Work
Trusted by teams at
Description
Van Meter authorized payment of $58,592.25 to INVISION for continued architectural work on the 601 Main municipal project, reflecting significant design progress.
Contract Details
Contract Amount
$58,592.25 (two invoices)
Vendor
INVISION
Agency
City of Van Meter, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Part of an existing architecture contract with at least three amendments.
More from INVISION
More from City of Van Meter
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.