PROFESSIONAL_SERVICESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Veenstra & Kimm Engineering Services Payment Approved
$1,396.28City of TiptonVEENSTRA & KIMM INCMay 18, 2026
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Description
The council authorized a $1,396.28 payment to Veenstra & Kimm Inc in the May 4 claims register for professional engineering services.
Contract Details
Contract Amount
$1,396.28
Vendor
VEENSTRA & KIMM INC
Agency
City of Tipton, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Renewal Info
Payment under existing engineering services agreements; contract term and renewal details are not given.
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