PROFESSIONAL_SERVICESAPPROVED
Grimes City Council Agenda 2026-06-23
Payment to Foth for S James & SE 11th Work
$7,393.00City of GrimesFOTH INFRASTRUCTURE & ENVIRONMENT LLCJune 23, 2026
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Description
The City approved a $7,393.00 payment to Foth Infrastructure & Environment, LLC for engineering services related to S James Street and SE 11th Street improvements. This payment advances design and oversight of intersection upgrades.
Contract Details
Contract Amount
$7,393.00
Vendor
FOTH INFRASTRUCTURE & ENVIRONMENT LLC
Agency
City of Grimes, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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