PROFESSIONAL_SERVICESAPPROVED
City of Lake Norden Minutes 2026-05-11
ISG professional services invoices for $14,220 approved
$14,220.00Lake Norden Fire DistrictISGMay 11, 2026
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Description
The council approved a $14,220 payment to ISG for professional services on multiple invoices. ISG continues to provide ongoing engineering and consulting support to Lake Norden.
Contract Details
Contract Amount
$14,220.00
Vendor
ISG
Agency
Lake Norden Fire District, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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