City of Bloomer Minutes Regular Meeting of the Common Council 2026-06-10
EPS Engineering Invoices Approved for Payment
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Description
The City of Bloomer council approved paying EPS Engineering $335,826.24 for outstanding engineering invoices following a closed session review. This covers prior professional services for utility projects.
Contract Details
Contract Amount
$335,826.24
Vendor
EPS ENGINEERING
Agency
City of Bloomer, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
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