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PROFESSIONAL_SERVICESAPPROVED

Alcester City Council Meeting Agenda May 2026

Banner engineering invoice for 4th St watermain

$31,058.00City of AlcesterBANNERMay 3, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Alcester City Council is set to approve payment of $31,058.00 to Banner for engineering services on the Alcester 4th Street Watermain project through April 25, 2026. This payment supports ongoing design and oversight for the city's water distribution improvements.

Contract Details

Contract Amount

$31,058.00

Vendor

BANNER

Agency

City of Alcester, SD

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 3, 2026

Contract Term

Through April 25, 2026 (Alcester 4th St Watermain project billing)

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