city-of-vicksburg-meeting-agenda-september-15-2025_b54.pdf
Volkert, Inc. Receives Payment for Water/Sewer Improvements
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Description
Volkert, Inc. to be paid $3,398.65 for invoice #02108015 for professional services rendered for Water and Sewer Improvements at Stillwater & Bluecreek Drives.
Contract Details
Contract Amount
$3,398.65
Vendor
VOLKERT INC.
Agency
Town of Vicksburg, KS
Contract Type
Professional Services
Document Date
September 15, 2025
Contract Term
NA
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