Town of St. John Town Council Meeting Agenda 2026-05-13
SEH Engineering Paid for Municipal Projects, Requisition 10A
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Description
St. John Town Council approved payment of $1,370.14 to SEH Engineering from the Series 2025 A Construction Account. The payment covers professional engineering services for municipal construction projects.
Contract Details
Contract Amount
$1,370.14
Vendor
SEH ENGINEERING
Agency
Town of St. John town, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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