city-of-dixon-regular-council-meeting-agenda-august-4-2025_be6.pdf
Strand Associates Engineering Invoice Paid for Project 1506.013
Trusted by teams at
Description
The City of Dixon approved a $930.45 payment to STRAND ASSOCIATES INC for professional engineering services on Project 1506.013. The invoice dates from July 8, 2025.
Contract Details
Contract Amount
$930.45
Vendor
STRAND ASSOCIATES INC
Agency
City of Dixon, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 4, 2025
More from STRAND ASSOCIATES INC
Related Contracts
Fox Metro Water Reclamation District Board of Trustees AgendaPacket 2026-06-17
APPROVEDCity of Troy AgendaPacket 2026-06-15
APPROVEDVillage of Indian Head Park Agenda Regular Board Meeting 2026-06-11
ONGOINGAmes City Council Agenda 2026-06-09
AWARDEDHousing Authority of city of Navasota Agenda 2026-06-08
AWARDEDMore from City of Dixon
city-of-dixon-regular-council-meeting-agenda-august-4-2025_be6.pdf
city-of-dixon-regular-council-meeting-agenda-august-4-2025_be6.pdf
city-of-dixon-regular-council-meeting-agenda-august-4-2025_be6.pdf
city-of-dixon-regular-council-meeting-agenda-august-4-2025_be6.pdf
city-of-dixon-regular-council-meeting-agenda-august-4-2025_be6.pdf
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.