city_council_meeting_minutes_october_6_2025.pdf
Small Engineering Services Payment to Mid-State Eng
Trusted by teams at
Description
The City Council authorized a $960.00 capital project payment to Mid-State Eng for engineering services. This minor expenditure was part of the approved bills list.
Contract Details
Contract Amount
$960.00
Vendor
MID-STATE ENGINEERING
Agency
Town of Shell Creek, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 6, 2025
More from MID-STATE ENGINEERING
Related Contracts
Twin River Public Schools Board of Education Regular Meeting Agenda 2026-05-18
APPROVEDCentura Public Schools Proposal for Septic and Leach Field Design March 2026
PENDINGCentura Public Schools Proposal for Septic and Leach Field Design March 2026
PENDINGCity of Columbus Council Meeting Agenda November 17 2025
APPROVEDfremont_public_schools_financial_reports_august_31.pdf
ONGOINGMore from Town of Shell Creek
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.