Engineering Contract Payment to Kirkham Michael
Trusted by teams at
Description
The city approved a $28,352.64 capital-project payment to Kirkham Michael for engineering services.
Contract Details
Contract Amount
$28,352.64
Vendor
KIRKHAM MICHAEL
Agency
City of Sparkman, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
More from KIRKHAM MICHAEL
More from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.