Winterset City Council Minutes 2026-05-18
Engineering services payment for street improvements
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Description
Winterset City Council approved a $12,840.00 payment to Veenstra & Kimm Inc for engineering services related to street improvements. This payment supports ongoing roadway capital projects.
Contract Details
Contract Amount
$12,840.00
Vendor
VEENSTRA & KIMM INC
Agency
Town of Winterset, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
Single claim payment on May 18, 2026 claims list
Renewal Info
Part of an existing engineering engagement for street improvements; overall contract term and renewal options were not detailed.
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