Council to Approve JEO General Engineering Invoice
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Description
The City Council consent agenda includes approval of a JEO Consulting general engineering invoice totaling $4,175.00. This payment reflects ongoing professional engineering services for the city.
Contract Details
Contract Amount
$4,175.00
Vendor
JEO CONSULTING
Agency
City of Bennington, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Invoice No. 173081
Renewal Info
Individual invoice under existing professional services relationship; no renewal terms noted.
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