Invision Receives Payment for 601 Main Project
Trusted by teams at
Description
Van Meter approved a $58,592.25 payment to Invision for architectural and planning services on the 601 Main project.
Contract Details
Contract Amount
$58,592.25
Vendor
INVISION
Agency
City of Van Meter, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
More from INVISION
More from City of Van Meter
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
City of Van Meter AgendaPacket 2026-06-08
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.