City of Fort Calhoun Agenda 2026-06-15
Engineering Invoice For Monroe Street Paid To JEO
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Description
The City of Fort Calhoun authorized a $787.50 payment to JEO CONSULTING GROUP, INC. for engineering work on Monroe Street west of 16th. This invoice relates to the Monroe Street Improvement District 2022-1 project.
Contract Details
Contract Amount
$787.50
Vendor
JEO CONSULTING GROUP INC
Agency
City of Fort Calhoun, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Part of a larger ongoing professional services engagement for Monroe Street improvements; overall contract and term described in project cost summary but not fully detailed here.
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