V&K Invoice for Rachel Street Improvements Before Council
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Description
Mt. Vernon council will review V&K Invoice #51387-6 for professional services on the Rachel Street Improvements project. The agenda does not include the invoice amount or service dates.
Contract Details
Vendor
V&K
Agency
City of Mount Vernon, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Appears to be billing under an existing engineering or professional services agreement; renewals are not mentioned.
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