Helms & Associates Invoice for SRE Building Expansion
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Description
The City of Aberdeen will act on paying Helms & Associates $11,200.43 for invoice #6 on AIP Project #3-46-0001-58-2026, the SRE Building Expansion. The council also plans to authorize the City Manager to execute the invoice for processing.
Contract Details
Contract Amount
$11,200.43
Vendor
HELMS & ASSOCIATES
Agency
Aberdeen Rural Fire Protection District, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Progress payment within the existing professional services agreement for the SRE building expansion.
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