Salem Township Board of Supervisors Meeting Agenda March 18, 2026
Final Engineering Invoice For Route 22 Upgrades
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Description
Salem Township will pay Gibson-Thomas $3,880.00 as the final engineering invoice for Route 22 upgrades. This payment closes out engineering work on the project phase.
Contract Details
Contract Amount
$3,880.00
Vendor
GIBSON-THOMAS
Agency
Town of Salem, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
Contract Term
Final invoice for project phase
Renewal Info
Final payment on this engineering scope; future renewals would require new authorization.
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