City of Bennington Agenda June 8, 2026
Payment for JEO Neumeyer Park engineering invoice
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Description
The City Council will act on consent agenda payment to JEO Consulting for Neumeyer Park Soccer Complex engineering services, Invoice No. 173772 totaling $3,575.00. This payment supports design and related work at the park complex.
Contract Details
Contract Amount
$3,575.00
Vendor
JEO CONSULTING
Agency
City of Bennington, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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