Grimes City Council Meeting Agenda May 12 2026
Payment Approved to MSA for SE 2nd Street Water Main
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Description
The Council will approve a $6,528.54 payment to MSA Professional Services for engineering work on the SE 2nd Street Water Main project. This payment is included under Resolution 05-0326 for professional services.
Contract Details
Contract Amount
$6,528.54
Vendor
MSA PROFESSIONAL SERVICES
Agency
City of Grimes, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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