PROFESSIONAL_SERVICESAPPROVED
City of Hiawatha Agenda Packet 2026-06-22
City Approves $81,934.13 Payment to Olsson
$81,934.13Town of HiawathaOLSSONJune 22, 2026
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Description
The Hiawatha City Commission approved payment of an $81,934.13 invoice to Olsson for professional services. The June 8, 2026 consent agenda did not specify the exact project covered by this invoice.
Contract Details
Contract Amount
$81,934.13
Vendor
OLSSON
Agency
Town of Hiawatha, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
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