Gilbertville City Council Minutes 2026-06-01
Payment Approved to AECOM for 5th Street Overlay
Trusted by teams at
Description
Gilbertville City Council authorized a $6,375.65 payment to AECOM Company for the 5th Street Overlay Project. This expenditure advances local street improvement work.
Contract Details
Contract Amount
$6,375.65
Vendor
AECOM COMPANY
Agency
City of Gilbertville, IA
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
More from City of Gilbertville
Gilbertville City Council Minutes 2026-06-01
Gilbertville City Council Minutes 2026-06-01
Gilbertville City Council Minutes 2026-06-01
Gilbertville City Council Minutes 2026-06-01
Gilbertville City Council Minutes 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.