Winterset City Council AgendaPacket 2026-06-01
Veenstra & Kimm Paid for Street Engineering Services
Trusted by teams at
Description
Winterset City Council approved a $12,840.00 payment to Veenstra & Kimm Inc for engineering services related to street improvements. The expenditure falls under the Road Use Tax fund.
Contract Details
Contract Amount
$12,840.00
Vendor
VEENSTRA & KIMM INC
Agency
Low Rent Housing Agency Of Winterset, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Renewal Info
Part of ongoing engineering engagement for street improvement projects; specific contract term not described in the excerpt.
More from VEENSTRA & KIMM INC
Related Contracts
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
AMENDEDCity of Fremont Regular City Council Meeting Minutes 2026-06-09
AMENDEDCity of Fremont Utility & Infrastructure Board Agenda Packet 2026-06-09
AMENDEDCity of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
AMENDEDCity of Marion Water Board Agenda Packet 2026-06-09
APPROVEDIssuing Agency
Low Rent Housing Agency Of Winterset
Local Housing Authority
Winterset, IA
More from Low Rent Housing Agency Of Winterset
Winterset City Council AgendaPacket 2026-06-01
Winterset City Council AgendaPacket 2026-06-01
Winterset City Council AgendaPacket 2026-06-01
Winterset City Council AgendaPacket 2026-06-01
Winterset City Council AgendaPacket 2026-06-01
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.