EOR Invoices for Hines Lakeview Final Design & Construction
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Description
EOR invoiced $52,475.87 for professional services related to the Hines Lakeview Drive project from June to November 2025. Services included design and construction support.
Contract Details
Contract Amount
$52,475.87
Vendor
EMMONS & OLIVIER RESOURCES
Agency
City of Cumberland, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 18, 2025
Contract Term
June 1, 2025 to November 30, 2025
Renewal Date
2025-11-30
Renewal Info
No renewal or extension noted; covers services through November 30, 2025.
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