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PROFESSIONAL_SERVICESAPPROVED

City of Mt. Vernon City Council Meeting Agenda February 2026

V&K Engineering Invoice for Hwy 1 Project Up for Approval

$9,694.90 (Invoice #51361-18)City of Mount VernonV&K ENGINEERINGFebruary 18, 2026

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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
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IANS Research logo

Description

The City Council is reviewing and likely to approve a $9,694.90 invoice from V&K Engineering for engineering services related to the Hwy 1 Reconstruction project.

Contract Details

Contract Amount

$9,694.90 (Invoice #51361-18)

Vendor

V&K ENGINEERING

Agency

City of Mount Vernon, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 18, 2026

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