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PROFESSIONAL_SERVICESPENDING

Village of Pulaski Regular Board Meeting Agenda 2026-06-01

Pulaski to Approve $34.9K in Robert E. Lee Invoices

$34,901.57Pulaski villageROBERT E. LEE & ASSOCIATESJune 1, 2026

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

Description

The Village of Pulaski board will consider approving payment requests totaling $34,901.57 to Robert E. Lee & Associates. The invoices cover engineering and construction administration services for regional water, Williams Street, Crest Estates First Addition, and 2026 street paving and water service projects.

Contract Details

Contract Amount

$34,901.57

Vendor

ROBERT E. LEE & ASSOCIATES

Agency

Pulaski village, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 1, 2026

Renewal Info

These are payments against existing professional services engagements; no new term or renewal is specified.

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