Wyoming City Council Minutes 2026-05-12
Engineering Invoice for S. State Street Project Approved
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Description
Wyoming City Council approved a $2,732.95 payment to Hall & Hall Engineers for work on the South State Street project. The expense reflects engineering services for the street improvements.
Contract Details
Contract Amount
$2,732.95
Vendor
HALL & HALL ENGINEERING
Agency
City of Wyoming, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Renewal Info
Project-based engineering engagement; future work subject to additional authorizations.
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