Town of St. John Town Council Meeting Agenda 2026-05-13
Additional Series 2025B Engineering Payment to SEH Engineering, 11B
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Description
The Town Council approved a payment of $885.65 to SEH Engineering for additional engineering services from Series 2025 B funds.
Contract Details
Contract Amount
$885.65
Vendor
SEH ENGINEERING
Agency
Town of St. John town, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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