City of South Sioux City Council Agenda 2026-05-26
JEO East 25th Street Water Main Invoice Considered
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Description
An invoice for $5,742.00 from JEO for East 25th Street water main work is up for approval by the South Sioux City council. The bill likely reflects engineering services on the water infrastructure project.
Contract Details
Contract Amount
$5,742.00
Vendor
JEO
Agency
City of South Sioux, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Renewal Info
Project‑specific professional services; no renewal information provided.
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