City of Ione Agenda Packet 2026-05-12
Ione Pays Engineering Invoice for Sewer Project
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Description
The City of Ione approved a $18,867.30 payment to Anderson Perry & Associates as part of Payment Request No. 18 for engineering services on the Wastewater System Improvements project. The council’s unanimous vote supports continued construction administration and oversight.
Contract Details
Contract Amount
$18,867.30 (portion of PMR/AFP No. 18)
Vendor
ANDERSON PERRY & ASSOCIATES
Agency
City of Ione, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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