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PROFESSIONAL_SERVICESAPPROVED

Village of Pulaski Regular Board Meeting Minutes 2026-05-04

Engineering Payments Approved for Robert E. Lee & Associates

$55,694.72 (total of six invoices: $317.00, $876.38, $261.00, $24,989.63, $28,541.21, $709.50)Pulaski villageROBERT E LEE & ASSOCIATESMay 4, 2026

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Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Village of Pulaski Board approved payment of $55,694.72 to Robert E. Lee & Associates for various engineering and professional services, including GIS maintenance and water projects. The payments cover multiple invoices related to infrastructure and municipal services.

Contract Details

Contract Amount

$55,694.72 (total of six invoices: $317.00, $876.38, $261.00, $24,989.63, $28,541.21, $709.50)

Vendor

ROBERT E LEE & ASSOCIATES

Agency

Pulaski village, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 4, 2026

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