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PROFESSIONAL_SERVICESPENDING

City of Bennington Community Development Agency and City Council Meeting Agenda May 2026

Council to Approve JEO General Engineering Invoice

$4,175.00City of BenningtonJEO CONSULTINGMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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