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PROFESSIONAL_SERVICESPENDING

City of Des Plaines City Council Agenda May 4, 2026

Task Order #3 With M.E. Simpson Company Approved

$91,000.00City of Des PlainesM.E. SIMPSON COMPANY INCMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Under Resolution R-124-26, the City would approve Task Order #3 with M.E. Simpson Company, Inc. for water-related services totaling $91,000, funded by the Water Fund. The task order continues professional support for the water system.

Contract Details

Contract Amount

$91,000.00

Vendor

M.E. SIMPSON COMPANY INC

Agency

City of Des Plaines, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 4, 2026

Contract Term

Task Order #3

Renewal Info

This is Task Order #3 under an existing agreement, indicating ongoing task-order-based services; specific renewal terms not provided.

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