City of McHenry City Council Meeting Agenda May 2026
HR Green Engineering Invoices Approved for Payment
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Description
City Council approved payment of $16,274.78 to HR Green for engineering services associated with the Venice project. These invoices were part of the May 4, 2026 expense approval register.
Contract Details
Contract Amount
$16,274.78
Vendor
HRGREEN
Agency
City of McHenry, KY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 3, 2026
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