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PROFESSIONAL_SERVICESAPPROVED

Salem Township Board of Supervisors Meeting Agenda 2026-05-20

Gibson-Thomas Bid Document Preparation Payment

$5,210.00Town of SalemGIBSON-THOMASMay 20, 2026

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Description

Salem Township approved a $5,210 payment to Gibson-Thomas to prepare bid documents for accident repairs at routes 119/22. The contract supports design and procurement for roadway repair work.

Contract Details

Contract Amount

$5,210.00

Vendor

GIBSON-THOMAS

Agency

Town of Salem, KS

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 20, 2026

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