PROFESSIONAL_SERVICESPENDING
Sac City Council Agenda 2026-06-23
Council Weighs Approval of Olsson Airport Invoices
$2,927.36 & $2,068.19City of SacOLSSONJune 23, 2026
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Description
Sac City Council will consider approving Olsson’s Invoices 11 and 12 totaling $4,995.55 for the Airport Beacon & Fencing Project. These invoices cover professional services associated with the project.
Contract Details
Contract Amount
$2,927.36 & $2,068.19
Vendor
OLSSON
Agency
City of Sac, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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