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PROFESSIONAL_SERVICESPENDING

Village of Pulaski Regular Board Meeting Agenda May 2026

Board to Approve Engineering Invoices to Robert E. Lee

$55,694.72 (multiple invoices: $317.00; $876.38; $261.00; $24,989.63; $28,541.21; $709.50)Pulaski villageROBERT E. LEE & ASSOCIATESMay 3, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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
Comcate logo
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IANS Research logo

Description

The Village Board will consider approving payment of $55,694.72 to Robert E. Lee & Associates for engineering and related services, including GIS maintenance, water connection projects, and street reconstruction support. The payments cover multiple invoices for ongoing municipal infrastructure work.

Contract Details

Contract Amount

$55,694.72 (multiple invoices: $317.00; $876.38; $261.00; $24,989.63; $28,541.21; $709.50)

Vendor

ROBERT E. LEE & ASSOCIATES

Agency

Pulaski village, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 3, 2026

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