Olsson Paid For Anderson North Park Engineering
Trusted by teams at
Description
The council authorized a $6,941.55 payment to Olsson Inc. for engineering services related to the Anderson North Park 10th Addition. The professional services invoice was part of the April 29–May 12, 2026 claims.
Contract Details
Contract Amount
$6,941.55
Vendor
OLSSON INC
Agency
Town of Waverly, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
More from OLSSON INC
More from Town of Waverly
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.