Council Approves Payment to Merrick Engineers with DEQ Reimbursement
Trusted by teams at
Description
The Riggins City Council approved payment of a $15,975.26 invoice from Merrick Engineers, to be reimbursed through DEQ funds. The payment covers current engineering services rendered to the city.
Contract Details
Contract Amount
$15,975.26
Vendor
MERRICK ENGINEERS
Agency
City of Riggins, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 21, 2026
More from MERRICK ENGINEERS
More from City of Riggins
Riggins City Council Meeting Minutes January 2026
Riggins City Council Meeting Minutes January 2026
Riggins City Council Meeting Minutes January 2026
Riggins City Council Meeting Minutes January 2026
Riggins City Council Meeting Minutes January 2026
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.