Town of St. John Town Council Meeting Agenda 2026-05-13
Additional Engineering Payment to SEH Engineering, Requisition 11A
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Description
St. John Town Council authorized a payment of $149.35 to SEH Engineering for additional engineering services under Requisition 11A.
Contract Details
Contract Amount
$149.35
Vendor
SEH ENGINEERING
Agency
Town of St. John town, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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