City of Mt. Vernon Agenda Packet 2026-06-01
V&K Invoice Approved for Rachel St. Project
Trusted by teams at
Description
Mt. Vernon Council approved $9,675.65 in engineering and inspection services from Veenstra & Kimm Inc. for work on Rachel Street during the invoice period ending May 16, 2026.
Contract Details
Contract Amount
$9,675.65
Vendor
VEENSTRA & KIMM INC
Agency
City of Mount Vernon, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
April 19, 2026 – May 16, 2026 (for Rachel Street Project)
Renewal Date
2026-05-16
Renewal Info
Part of ongoing engineer service agreement; future invoices expected per project schedule.
More from VEENSTRA & KIMM INC
Related Contracts
City of Marion Water Board Agenda Packet 2026-06-09
APPROVEDCity of Marion Water Board Agenda Packet 2026-06-09
APPROVEDCity of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
AMENDEDWorth County Board of Supervisors Minutes 2026-06-09
APPROVEDCity of Fremont Utility & Infrastructure Board Agenda Packet 2026-06-09
AMENDEDMore from City of Mount Vernon
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 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.