City of Ketchum Agenda Packet 2026-06-11
Engineering Services Payment Approved for Robyn Mattison
Trusted by teams at
Description
The City Council approved payment to Robyn Mattison for engineering services totaling $7,323.75 in May 2026.
Contract Details
Contract Amount
$7,323.75
Vendor
MATTISON, ROBYN
Agency
City of Ketchum, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
Contract Term
May 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing or as-needed professional engineering; new approvals monthly or per project.
More from City of Ketchum
City of Ketchum Agenda City Council Meeting 2026-06-11
City of Ketchum Agenda Packet 2026-06-11
City of Ketchum Agenda Packet 2026-06-11
City of Ketchum Agenda Packet 2026-06-11
City of Ketchum Agenda Packet 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.