HDR Invoice for Wastewater Facility Expansion Services
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Description
The council will review an HDR invoice of $123,485.62 tied to the South Sioux City Wastewater Treatment Facility expansion project. The payment covers ongoing professional services for the expansion.
Contract Details
Contract Amount
$123,485.62
Vendor
HDR
Agency
City of South Sioux, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Renewal Info
Ongoing professional services for the wastewater expansion project; contract term and renewals not specified in the agenda.
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