Salem Township Board of Supervisors Meeting Agenda March 18, 2026
Engineering Services Invoice From Regola & Assoc.
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Description
The Board will authorize a $6,893.12 payment to Regola & Assoc. for engineering services. This covers professional engineering work for township projects.
Contract Details
Contract Amount
$6,893.12
Vendor
REGOLA & ASSOCIATES
Agency
Town of Salem, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
Contract Term
Engineering services billed through March 2026
Renewal Info
Ongoing engineering engagement; contract details not listed.
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