Grimes City Council Agenda Packet May 12 2026
Payment approved for SE 2nd Street water main design
Trusted by teams at
Description
Council approved a $6,528.54 payment to MSA Professional Services for engineering work on the SE 2nd Street Water Main. The payment corresponds to Invoice #8 under the ongoing professional services agreement.
Contract Details
Contract Amount
$6,528.54
Vendor
MSA PROFESSIONAL SERVICES
Agency
City of Grimes, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
More from MSA PROFESSIONAL SERVICES
Related Contracts
Shawano County Executive Committee Agenda Packet 2026-06-17
APPROVEDShawano County Executive Committee Agenda Packet 2026-06-17
APPROVEDCity of Watertown Common Council Meeting Agenda 2026-06-02
PENDINGCity of Chilton Committee of the Whole - Council Workshop Meeting Agenda 2026-06-02
RECOMMENDEDVillage of Barneveld Regular Board Meeting Notice & Agenda 2026-06-01
DISCUSSSEDMore from City of Grimes
Grimes City Council Agenda Packet May 12 2026
Grimes City Council Agenda Packet May 12 2026
Grimes City Council Agenda Packet May 12 2026
Grimes City Council Agenda Packet May 12 2026
Grimes City Council Meeting Agenda May 12 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.