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PROFESSIONAL_SERVICESAPPROVED

Groton City Council Minutes 2026-05-19

Wastewater Project Engineering Invoice to IMEG Approved

$51,000.00City of GrotonIMEG CORPMay 19, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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
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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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