City of Coralville City Council Meeting Agenda Packet May 2026
Veenstra & Kimm invoice for biosolids pump project
Trusted by teams at
Description
The City will approve a $297.00 payment to Veenstra & Kimm, Inc. for engineering services on the WWTP Biosolids Transfer Pump construction project, as per Invoice #283305-5.
Contract Details
Contract Amount
$297.00
Vendor
VEENSTRA & KIMM INC
Agency
City of Coralville, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
More from VEENSTRA & KIMM INC
Related Contracts
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
AMENDEDCity of Fremont Regular City Council Meeting Minutes 2026-06-09
AMENDEDCity of Fremont Utility & Infrastructure Board Agenda Packet 2026-06-09
AMENDEDCity of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
AMENDEDCity of Marion Water Board Agenda Packet 2026-06-09
APPROVEDMore from City of Coralville
City of Coralville City Council Meeting Agenda Packet May 2026
City of Coralville City Council Meeting Agenda Packet May 2026
City of Coralville City Council Meeting Agenda Packet May 2026
City of Coralville City Council Meeting Agenda Packet May 2026
City of Coralville City Council Meeting Agenda Packet May 2026
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.