Board to Approve Engineering Invoices to Robert E. Lee
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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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