Veenstra & Kimm Receives Payment for Main St Water Main Engineering
Trusted by teams at
Description
Veenstra & Kimm provided engineering services for the Main Street water main project for the City of Roland, with a $969.00 payment approved in June claims.
Contract Details
Contract Amount
$969.00
Vendor
VEENSTRA & KIMM
Agency
City of Roland, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
Contract Term
Main Street water main, Spring 2026
Renewal Info
Project-based engineering service; future projects possible.
More from VEENSTRA & KIMM
More from City of Roland
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.