Engineering invoices to BANNER ASSOCIATES approved
Trusted by teams at
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
More from BANNER ASSOCIATES INC
More from City of Madison
City of Madison Board of Commissioners Agenda May 5, 2026
City of Madison Board of Commissioners Agenda May 5, 2026
City of Madison Board of Commissioners Agenda May 5, 2026
City of Madison Board of Commissioners Agenda May 5, 2026
City of Madison Board of Commissioners Agenda May 5, 2026
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.