cumming_city_council_regular_meeting_agenda_august.pdf
City Adds Further Payment to McClure Engineering Co.
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Description
Cumming listed a $1,396 payment to McClure Engineering Co. for engineering services under Invoice 161635 in its August 20, 2025 claims. This adds to prior engineering expenditures with the firm.
Contract Details
Contract Amount
-1,396.00
Vendor
MCCLURE ENGINEERING CO.
Agency
City of Cumming, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 25, 2025
Contract Term
Invoice 161635 dated 08/19/2025
Renewal Info
Part of ongoing engineering work billed as incurred; no defined contract end date given.
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