Aurelia City Council Minutes 2026-06-15
Council Approves Major Engineering Payment to ISG
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Description
The Aurelia City Council approved an $86,332.41 payment to ISG for engineering services on the new water tower and well project. The payment was included in the June bills payable.
Contract Details
Contract Amount
$86,332.41
Vendor
ISG
Agency
City of Aurelia, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Part of ongoing professional services agreement for the water tower and well project; terms not specified in the minutes.
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