Wastewater Project Engineering Invoice to IMEG Approved
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Description
The City Council approved a $51,000.00 payment to IMEG Corp. for engineering services on the Wastewater Project, as Invoice No. 8. This payment advances design and engineering work on wastewater infrastructure upgrades.
Contract Details
Contract Amount
$51,000.00
Vendor
IMEG CORP
Agency
City of Groton, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Renewal Info
Ongoing engineering contract for the Wastewater Project; this is at least the eighth invoice.
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