City of Aberdeen Council Agenda 2026-06-22
Helms Paid for SRE Building Design Services
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Description
The City Council authorized payment of $11,200.43 to Helms & Associates for Invoice #6 on the 2026 SRE Building Expansion project at the airport. The city manager was empowered to sign the invoice for these professional engineering services.
Contract Details
Contract Amount
$11,200.43
Vendor
HELMS & ASSOCIATES
Agency
Aberdeen Rural Fire Protection District, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Renewal Info
Progress payment under the professional services contract for the SRE Building Expansion; additional invoices are expected as the project advances.
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