city_council_meeting_agenda_november_24_2025.pdf
Engineering Invoices Approved for Water Project
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Description
The City Council approved payment of invoices 16201 and 16326 to Evans, Bierly, Hutchison & Associates, P.A., the project engineer for Peabody's Water System Improvements.
Contract Details
Vendor
EVANS BIERLY HUTCHISON & ASSOCIATES PA
Agency
City of Peabody, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 24, 2025
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