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PROFESSIONAL_SERVICESPENDING

Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17

Engineering Services Payment to Regola & Associates

$14,958.52Town of SalemREGOLA & ASSOCIATESJune 17, 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

Salem Township will pay Regola & Assoc. $14,958.52 for engineering services. The payment covers ongoing municipal engineering projects and reviews.

Contract Details

Contract Amount

$14,958.52

Vendor

REGOLA & ASSOCIATES

Agency

Town of Salem, KS

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 17, 2026

Contract Term

Services through June 2026

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