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PROFESSIONAL_SERVICESRECOMMENDED

City of Hiawatha City Commission Meeting Agenda April 2026

Olsson Invoice for Professional Services on Consent Agenda

$74,456.10City of HiawathaOLSSONApril 27, 2026

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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 City of Hiawatha agenda proposes approval of Olsson Invoice #575905 for $74,456.10, likely for prior professional or engineering services. The item is bundled within the consent agenda for commission approval.

Contract Details

Contract Amount

$74,456.10

Vendor

OLSSON

Agency

City of Hiawatha, KS

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 27, 2026

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