Olsson Invoice for Professional Services on Consent Agenda
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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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