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PROFESSIONAL_SERVICESPENDING

City of Bennington Community Development Agency and City Council Meeting Agenda May 2026

Bennington Road Bridge Repair Invoice from JEO

$1,812.50City of BenningtonJEO CONSULTINGMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City Council will consider approving a JEO Consulting invoice of $1,812.50 for Bennington Road Bridge repair engineering services. The invoice appears on the consent agenda for payment authorization.

Contract Details

Contract Amount

$1,812.50

Vendor

JEO CONSULTING

Agency

City of Bennington, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 11, 2026

Contract Term

Invoice No. 173217

Renewal Info

Individual invoice under existing professional services relationship; no renewal terms noted.

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