City of Waverly Agenda Packet 2026-06-01
Pay Request Approved for WHKS & Co. for Trail Bridge Replacements
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Description
The Council approved a $5,456.91 invoice to WHKS & Co. for Ivanhoe and Interurban Trail Bridge engineering services.
Contract Details
Contract Amount
$5,456.91
Vendor
WHKS & CO
Agency
City of Waverly, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Renewal Info
Contract for bridge design services for City and County. City balance after payment: $134,543.09 remains.
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