Pulaski to Approve $34.9K in Robert E. Lee Invoices
Trusted by teams at
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.
More from ROBERT E. LEE & ASSOCIATES
More from Pulaski village
Village of Pulaski Regular Board Meeting Agenda 2026-06-01
Village of Pulaski Regular Board Meeting Agenda 2026-06-01
Village of Pulaski Regular Board Meeting Agenda 2026-06-01
Village of Pulaski Regular Board Meeting Agenda 2026-06-01
Village of Pulaski Regular Board Meeting Agenda 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.