City of Oregon Council AgendaPacket 2026-06-09
Additional Engineering Invoice Paid to Fehr Graham & Associates
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Description
The city approved $18,800.00 payment to Fehr Graham & Associates LLC for engineering consulting services.
Contract Details
Contract Amount
$18,800.00
Vendor
FEHR GRAHAM & ASSOCIATES LLC
Agency
City of Oregon, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified.
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