City of Vermillion Council Special Meeting Agenda May 4 2026
Large Engineering Services Invoice Paid to Banner Associates
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Description
The Vermillion City Council approved payment of a $135,096.20 invoice to Banner Associates Inc. for ongoing professional engineering services. The work supports city infrastructure and utilities planning projects.
Contract Details
Contract Amount
$135,096.20
Vendor
BANNER ASSOCIATES INC
Agency
City of Vermillion, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 3, 2026
Renewal Info
Represents payment under an existing professional services engagement; future work will be billed per contract terms.
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