Civic IQ
PROFESSIONAL_SERVICESRATIFIED

City of Madison Board of Commissioners Agenda May 5, 2026

Engineering invoices to BANNER ASSOCIATES approved

$22,512.10; $40,963.40City of MadisonBANNER ASSOCIATES INCMay 4, 2026

Trusted by teams at

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

Description

The City Commission approved payments to BANNER ASSOCIATES INC for NW 9th Street construction services and APRA professional services totaling over $63,000. These payments support ongoing engineering and infrastructure projects.

Contract Details

Contract Amount

$22,512.10; $40,963.40

Vendor

BANNER ASSOCIATES INC

Agency

City of Madison, SD

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 4, 2026

Contract Term

Bills for Approval April 22, 2026; Bills for Ratification April 15, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free