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PROFESSIONAL_SERVICESAPPROVED

City of Salem Board of Aldermen Meeting Packet May 2026

Ninth Street ROW Survey Task Order Approved

Not to exceed $8,500 plus reimbursable expenses (title work at cost, mileage at IRS rate, $40/day per diem)Town of SalemTOTH & ASSOCIATES INCMay 12, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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
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Description

The City of Salem approved Task Order 004 with Toth & Associates, Inc. for up to $8,500 plus expenses to survey and prepare right-of-way documents for the Ninth Street dedication near North Hickory and East 10th. The work supports proper planning and administration of public street and utility infrastructure.

Contract Details

Contract Amount

Not to exceed $8,500 plus reimbursable expenses (title work at cost, mileage at IRS rate, $40/day per diem)

Vendor

TOTH & ASSOCIATES INC

Agency

Town of Salem, MO

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 12, 2026

Contract Term

Task Order 004 dated April 27, 2026, under Master Services Agreement dated March 25, 2026

Renewal Info

Task Order 004 is a project-specific authorization issued under the March 25, 2026 Master Services Agreement; it does not specify renewal terms.

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